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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
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Internal IT Auditor Sr. Identify risks and collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the IT business on process, controls, documentation, and issues.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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3+ years implementing/utilizing Federal, Industry and Open-Source Security Guidance and Secure Coding Practices (OWASP Top 10, SANS, CERT, CWE Top 25, Critical Security Controls, Cloud Security Alliance, SafeCode, etc.
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Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce financial risk and drive company profit. Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce financial risk and drive company profit.
$16.42 - $27.37 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Privacy Professional (CIPP.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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CISM (Certified Information Security Manager), or CIA Certified Internal Auditor. GTS ICC is looking for an experienced Cloud Controls Compliance Analyst familiar with various cloud concepts, tools, services, and cloud frameworks.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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This includes an assessment of internal controls, risk management, and governance processes to identify areas for improvement and ensure the integrity of financial and operational information. Develop and execute a comprehensive, risk based audit program to evaluate the effectiveness of internal controls, risk management, and governance.
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The incumbent will perform audits of Company procedures and accounting practices on all levels of corporate activity, while maintaining the confidentiality of all Company information obtained, SOX Support the enhancement, oversight and execution of UGI’s enterprise-wide internal controls program.
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This position reviews the organization's operations, including the adequacy of internal controls, compliance with laws, regulations, International Council for Harmonization/Good Clinical Practice (ICH/GCP) and accreditation requirements, adherence to policy and procedures, the accuracy of reported research and research-related financial activities, and the well-being of those serving as subjects in research.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Senior Internal Auditor works directly with the corporate, regional, and facility staff to request, gather, and review all financial information to test internal controls. The Senior Internal Auditor leads audit teams and conducts audits of organization's facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits; directs the activities of staff on audit projects and reviews work papers for quality assurance.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Internal Auditor will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA) 2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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This role reports to the HR Controls – Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. Risk management, controls, risk governance and capabilities maturity experience preferred along with a strong business understanding of Personal banking, Wealth Management, Banking, Markets and Services products.
$103,920 - $155,880Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The role of an Internal Auditor involves assisting in evaluating internal controls in all areas of the bank by ensuring that assets are appropriately safeguarded and liabilities are properly recorded through review of internal controls within the bank.
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Reporting to an Internal Audit Senior Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations.
InternExpandApply NowActive JobUpdated 6 days ago
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