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The Internal Audit Manager-Regulatory Compliance is primarily responsible for managing and performing multiple audits, managing audit projects, and managing the staff required to perform those audits and projects.
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The Internal Audit Director is a key role , acting as an integral client contact and also being a resource to the staff. As a regional firm, at times the Internal Audit Director will have to roll up their sleeves and be involved in testing of various audit areas/control environments.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The noteworthy Internal Audit Manager should streamline our audit functions and operations, provide analysis and reports, train staff on business audit issues, and promote regulatory compliance.
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The person in this role will be a member of the management team, assisting the Internal Audit Leader and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Draft/review management representation letters and reports to management and those charged with governance (i.e. internal control letters and audit closing memoranda.
$75,000ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Obtain and provide training to the audit staff to support all aspects of Internal Audit activities to ensure that approved audit objectives are met. Internal Audit IT SOX Manager (hybrid) page is loaded.
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Senior Internal Auditor - Hedge Fund/Alternative Investment. Forensic Accountant – Forensic Senior Accountant Family Law. Forensic Accountant - Senior Forensic Accountant Job Description. Senior Internal Auditor - Hedge Fund/Alternative Investment.
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The Internal Audit Manager-Regulatory Compliance will also be assigned individual audits, portions of audits, or specific internal controls to test to determine the nature of operations, compliance with state and Federal regulations and the adequacy of the system of control to achieve established objectives.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Under the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor") plans and executes assigned assurance and consulting engagements, or assigned areas of such engagements that add value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes.
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Internal Audit Director. IT Internal Audit Manager. Participate in recruiting, training, and evaluation activities to maintain a high-quality audit staff, both in-house and external consultants.
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You will work with management and staff within Group Audit to deliver audits owned by the Investment Bank audit team. Moderate years of experience in an internal Audit role, covering Investment Banking (Sales and Trading) products.
$100,000 - $142,250 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assists Transplant Services and Finance to analyze, audit, review and update all charges for transplant services on a frequent basis including: Maintaining the Charge Master for Transplant Services with specified Finance staff.
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Provide guidance and mentorship to internal audit staff, fostering a culture of excellence, professionalism, and continuous learning within the audit function. The Internal Audit Manager will play a pivotal role in leading our internal audit function, ensuring compliance with regulatory requirements, evaluating internal controls, and mitigating fraud risks associated with cryptocurrency transactions.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Internal Audit Manager, OperationsCountry: United States of America The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing the work performed by the audit staff.
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Provide coaching, on-the-job training and feedback to audit staff, including junior associates and recent hires. The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit Committee.
Full-timeExpandApply NowActive JobUpdated 22 days ago
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