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Our IT Audit Senior Manager for Data Privacy will oversee complex-level professional internal audit work across all Mars segments with a particular focus on data privacy. Develop the data privacy audit plan and act as a thought partner for the Global IT Audit Senior Director in preparing audit strategy for related technology audit areas to collectively form the annual, risk-based internal audit plan.
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Our international media client is seeking a dedicated and detail-oriented Internal Audit Senior Manager to join our diverse Accounting and Finance team based in Beverly Hills, California.
$100,000InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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The experience we're looking to add to our team: Extensive experience in an audit or consulting firm Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position) Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
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Manage audit closing meetings, ensure final reports meet the desired quality and standards, and submit to the quality reviewer, Director, Internal Audit, and Executive Director, Internal Audit for final quality review and issuance.
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Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.
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Effectively communicating with and educating process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit;Work with our General Counsel and CAO to drive the Enterprise Risk Management program to ensure key risks are identified and help establish plans to manage risk.
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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.
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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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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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Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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The Internal Audit Division, within the Texas Comptroller of Public Accounts, independently and objectively evaluates the operations and internal controls within the agency. May assist in preparing and reviewing audit reports dealing with complex and sensitive issues for internal and external audiences.
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3+ years of experience auditing in the areas of retail, treasury management, payments, operations, small business banking, credit card, commercial lending, financial services/auto finance, third party management risks or any combination.
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Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position) Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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