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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.
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Assists the Auditor, First Assistant Auditor, Internal Audit Manager, and other Internal Auditors as needed by providing information, reports, and records as requested. Communicates all changes and internal audit activities to County Auditor/Assistant County Auditor/Internal Audit Manager, elected officials, department heads and employees as necessary.
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The Senior Internal Audit Manager works independently under general direction with latitude for initiative and independent judgment. The Senior Internal Audit Manager is also responsible for identifying risks and controls, developing test plans, performing audit procedures, completing audit work programs, drafting and communicating audit issues and audit reports.
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Ensures the integrity of all financial data produced by the department; assists Finance Managers, to include, but not limited to: Revenue Audit, Accounting, Purchasing, Internal Audit, Analytics, Cage Operations, Drop/Count, Title 31, as needed.
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Reporting to: Internal Audit Manager. - 2-5 years of experience in internal audit, controls assurance, or related field. - Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
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The Accounting Manager will ensure various accounting tasks are completed in a timely manner in accordance with Omni Hotels Standards and ensure cash controls are in compliance with all Omni Hotels internal controls and SOPs.
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Minimum of 10+ years experience in model risk management or related role (e.g., Internal Audit, Technology / Model Development or Operational Risk) with progressively increasing responsibility.
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Ii) Audit Coordination-Assist the Internal Audit Manager as liaison with the external auditors, Accounting and other related departments to facilitate effective and efficient external audits of the financial statements and internal controls over financial reporting.
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Principal and Essential Duties & ResponsibilitiesUnderstand, display knowledge and supervise execution of FSQA programs including, but not limited to BRC systems, HACCP, sanitation, pest control, good manufacturing practices, foreign material control, customer complaint, deviation investigation process, Root-cause analysis, traceability, internal audit program, trainings, food defense and security to comply with all company, Customer and USDA/FDA regulatory requirements.
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Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners.
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Required to receive all applicable certifications including but not limited to: Preventive Controls Qualified Individual, Juice HACCP, Internal Auditor, Food Defense, SQF Practitioner. Will assist Quality Assurance Manager to ensure all plant Quality Assurance activities follow both Upstate Niagara Cooperative Inc. and regulatory requirements.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
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Internal Audit Manager - Sales & Marketing and LATAM Responsibilities. Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and LATAM organizations.
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Ensures current charge master is maintained for practice, charge capture audit trails are in place, and patient registration accuracy. Specialties include General Internal Medicine, Post Kidney/Pancreas Transplant, Anticoagulation, Nephrology, Rheumatology, Infectious Disease Transplant, Adult Genetics, and Nutrition.
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Maintain active dialogue with various internal and external constituents, such as Enterprise Risk Division, Internal Audit, and regulators, on questions related to assumptions and methodologies around liquidity risk management.
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