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Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
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Insurance Auditor - REMOTE Put your Insurance Experience to work - FROM HOME At Wahve, we value significant insurance experience and want to revolutionize the way people think about phasing into retirement by offering qualified candidates the opportunity to continue their career working from home.
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The purpose of the Accounting Manager is to assist in the management of the period close process, assist with audit activities, analyze accounting data and prepare internal management reports that maintain the integrity of the Corporate General Ledger system SAP Financials.
ExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As an Information Security Auditor, you will manage the internal audit program, including conducting audits, validating controls, working with control owners to understand the controls, tracking remediation, and taking a continuous improvement approach to automating evidence collection and controls testing.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Communicates with company management as needed during internal audit activities.
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The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. 4-6 years Internal auditor in a financial institution Required.
InternExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Johnson & Johnson Innovative Medicine are recruiting for a Specialist QA GCP Auditor located in Europe or America. Leads the planning, conduct and reporting of GCP QA routine audits and supports non-routine GCP audits including Clinical Investigator Site audits, Trial/Program audits, External Service Provider audits, Process/System audits, Local Operating Country audits, to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements.
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Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA); 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.
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Lead and provide direct supervision to following business unit heads in the Finance Department: Assistant Treasurer, Internal Auditor, Assistant Vice President of Procurement Services, Controller, and others as assigned.
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5+ years experience in audit (internal/external), financial analyst, or corporate accounting role; or 7+ years in other business role (Supply Chain, Engineering, or corporate function). Utilizes an understanding of Information Technology and Security experience with topics like Security Architecture, Network Security, Identity and Access Management, Software Development and Data Protection in support of audit and advisory projects.
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Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and.
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Position Overview Applies established audit program and standards to assist with the review, evaluation, and recommendations for corrections to improve internal, operational, and management control systems and business performance.
$45,818 - $76,364 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
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