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The Cybersecurity Engineer will own the governance and management of the NERC CIP-007 R2 controls and will be responsible for internal and external communications and metrics regarding the program.
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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.
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The independent Audit and Evaluation Advisory Committee (AEAC) of UNDP was established in 2006 to assist the UNDP Administrator in fulfilling his/her responsibilities regarding oversight, financial management and reporting, internal audit and investigation, external audit, risk management, the evaluation and ethics functions, and systems of internal controls, accountability, and governance.
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The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Conduct confidential investigations at Pact and third parties related to CSM Stand activities, including, but not limited to, (1) arranging, conducting and recoding witness interviews, (2) reviewing evidence and documentation, (3) conducting analysis of financial systems, internal controls, and relevant regulatory and donor rules.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In collaboration with the Deputy Director of Internal Audit, develop a comprehensive plan to assess controls for compliance with laws, regulations, and agency policies; provide impactful, actionable recommendations to safeguard DOR data and revenue, increase the efficiency of key business processes, and support DOR staff.
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The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
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The IT Security Manager works with a wide variety of people from different internal organizational units, bringing them together to manifest controls that reflect workable compromises as well as proactive responses to current and future information security risks, and is responsible for raising awareness of risks to upper management.
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Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls. Form appropriate conclusions regarding the adequacy of internal controls, evaluate control deficiencies and propose remediation action to owners for effective resolution.
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Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below.
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Job Summary The Senior Supervising Auditor will assist the SVP Chief Internal Auditor in the preparation and completion of the annual audit plan by executing and completing complex audits and supervising staff on their completion of assigned audits and projects.
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In addition to monitoring IT systems, the IT Audit & Risk Analyst shall implement policies and day-to-day functions related to cybersecurity, business continuity, disaster recovery management, compliance management/internal controls, risk management, ethics management, internal and external audits.
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The Opportunity: This position may be located in Chicago Willis Tower, or Abbott Park, IL. Abbott Internal Audit is a rotational development program where individuals spend between 18 and 36 months in the Internal Audit department gaining exposure to Abbott’s global business operations before moving on to other areas of the company.
$72,700 - $145,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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An understanding of leading internal audit practices including in depth understanding of risks and controls in development sector environment A background in the private as well as the public sector would be an asset.
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Maintain a keen awareness of external and internal business initiatives, trends, issues and policies which may affect the business of HMSA. Maintain requisite knowledge of audit and related fields by participating in appropriate professional organizations and conferences, seminars, and meetings.
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