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To plan, manage, and direct data analytics and data science functions for Navy Federal’s Internal Audit department. Support Internal Audit executive leadership in developing and executing strategic plans through insights and technical solutions.
$125,800 - $211,350 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong capability to monitor and audit incoming information for potential threats; evaluate personnel security information; as well as gathering information for a centralized analysis, reporting and response capability.
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Leads internal audit team in risk analysis and assessment and annual audits. These sections include Grants, Internal Audit, Budget, Revenue, and General Accounting. Supervise the management team of all five sections of the Finance office including Budget, Internal Audit, Revenue, Grants, and General Accounting.
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Work Experience: 9-12 years ; Risk Management, Credit Risk or Internal Audit experience. Demonstrated track record interacting with the regulators, external and internal audit.
$118,764 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Responsible for thought leadership and innovation to continuously mature the Issue Management Risk Governance Process including coordination with the Compliance Management System and Internal Audit.
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Serve as a subject matter expert with internal and external auditors (e.g., NCUA, CFPB, and contracted third parties) to address and resolve audit questions and findings. Conduct statistical / financial analysis on internal and external market data to discover the tradeoffs of competing business objectives such as growth, profitability, market share and competitive position.
$108,300 - $159,675 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.
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Implement recommendations from audit findings to strengthen internal controls. 3+ years of progressive accounting experience, with a focus on financial reporting and analysis. Prepare audit schedules and respond to auditor inquiries.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
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Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
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Together with the Director for CUSO Regulatory Reporting, develop and manage the US audit plan for regulatory reporting and other support functions (including regulatory and internal audit issue validation) based on risk assessment and continuous monitoring activities.
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Ensure the adherence to corrective and preventive action standards as well as being actively involved in the root cause analysis and agreement of corrective and preventive actions for severe and reoccurring incidents, audit findings, KPI deviations etc.
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As part of the Internal Audit Department, the Senior Associate - Auditor II is predominantly focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assist with annual physical inventoriesEngage in various department-wide initiativesAssist with both internal and external audit requirementsAssist with cross training in other areas of accounting departmentPerform other related duties, ad hoc reporting & analysis, and special projects as required.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Three or more years' experience in Department of Defense financial audit or internal controls, USMC experience preferred. Intermediate Microsoft Excel skills (e.g., conditional formatting, creating pivot tables, data analysis tools, etc.
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internal audit analysis jobs
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