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This includes assisting with audits, developing the annual internal audit risk assessment, and maintaining the follow-up tracker. As our Risk Manager you will assist the Deputy Chief Risk Officer (DCRO) with managing the Credit Union’s Internal Audit Program, Enterprise Risk Management Program, Self-Identified Issues and Testing Programs.
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Working knowledge of internal control analyses and risk assessment methodologies, COSO framework, Institute of Internal Auditor (IIA) standards, FRB Supervisory Letter 13-11 standards, generally accepted accounting principles, and/or Sarbanes-Oxley Section 302/402 requirements.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the ITGC area. The IT Controls Manager will support auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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And functional areas (Compliance, Human Resources, Internal Audit, Legal, Physical Security, Procurement, etc.) Assist in managing quarterly Authorization to Operate (ATO) and Assessment and Authorization (A&A.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience in risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR). The role requires a strong understanding of risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Qualifications:-Bachelor’s degree in accounting, Finance, or related field-Understanding of audit techniques, internal controls, and workpaper standards-Strong working knowledge of financial and regulatory reporting and banking / capital markets products.
Starting at $235 (bonuses)Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Plans and executes information technology (IT) audit projects designed to provide an assessment of internal control processes and operational performance in accordance with department and professional standards.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Risk Assessment - Evaluates risk within the internal audit control system. License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
$80,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Assist with the annual risk assessment process Assist with investigations Perform follow-up on agreed-upon action plans from internal audits Assist in Internal Audit administrative tasks as assigned Supervises staff auditors and student auditors, if assigned to the project.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Risk Advisory & Consulting, Senior (IT) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). Specialized experience for this position includes: Experience that demonstrated a substantive knowledge of business practices, basic accounting principles, and Federal tax laws and regulations; and that required the ability to audit tax records, analyze systems and bookkeeping, use factfinding techniques, and develop interpersonal skills.
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Report out from GRC tool the Key Performance Indicators (KPI) status of risk assessment, control effectiveness, gap remediation, third party risk management issues, and internal and external audit findings and recommendations.
$84,000 - $113,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Supports internal and external audit and assessment processes for relevant compliance (PCI DSS, Privacy, etc. Collaborates with internal and external stakeholders to maintain an understanding of current risks, new systems, and changes to the environment.
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Audit-focused positions: Conduct comprehensive client financial audits, compilations, risk assessment, internal controls evaluation, interpret results and analyze data, and meet client expectations.
ExpandApply NowActive JobUpdated 9 days ago
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