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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Looking for strong operations or accounting professional with critical thinking and process improvement skills, who can provide organizations with documented testing as walkthrough of process and internal controls and regulatory compliance.
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Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control related matters.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Evaluate and improve our internal audit processes and controls to enhance efficiency and effectiveness. Proficient knowledge of GAAS, internal controls, compliance, and risk assessment.
$180,000 - $205,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls.
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Through its Process, Risk & Governance (PRG) practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have a CPA or CIA or CISA, or willingness to pursue certification; and have demonstrated knowledge of audit procedures and Internal Audit standards as well as JSOX or Sarbanes-Oxley.
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The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. MBA, CPA, CIA, CISA or CFE preferred.
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Industry certifications such as OSCP, OSCE, OSWE, GPEN, GCIH, GWAPT, CISA, CDPSE, CISSP, CISM, CRIS or GXPN. - Experience performing internal/external control testing as security control assessor or supporting security compliance as internal compliance resources of physical and cloud infrastructure.
$112,860 - $186,200 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Internal Audit mission is to provide independent, objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assisting with internal compliance enhancement initiatives (e.g., GRC tools, access management, common Federal controls framework). Performing cross-functional interviews with internal/external stakeholders to determine if system security controls are implemented correctly, operating as intended, and producing the desired outcome.
$105,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Senior Accountant may be asked to assist with financial reporting, GAAP and tax compliance matters, internal controls, internal and external audits and payroll. CPA licenseOther related professional certification including CMA, CIA, EA, CISA, CFA, or MBA.6+ years experience as a senior accountant or equivalent role.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is preferred. The highly skilled and detail-oriented Senior Internal Auditor will be responsible for evaluating and assessing the company's systems, processes, and controls, with an emphasis on the integrity and reliability of data.
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