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The Internal Audit Program will employ a risk-based approach in focusing audit resources on the highest risks while providing audit coverage across the organization and performing objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal controls, and risk management processes by planning, executing, and reporting results for audits, corrective action plans, and control development/testing.
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Help manage the maintenance of, and improve, internal controls related to both the SEC reporting and stock-based compensation accounting processes. Public accounting experience is preferred with some exposure to SEC reporting.
$63,150 - $90,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes.
$84,980 - $193,440 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Prepare reports on SAP security posture, SOD violations, and role audit results that will be used by management to communicate with both internal and external stakeholders. Advanced skills with Essbase, HFM, MicroStrategy, Tableau, Business Objects, SQL, or other reporting applications is preferred, as well as a high level of proficiency in Excel, PowerPoint, Projects, Visio, and Access, with ability to manage large amounts of data and advanced financial models.
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Reporting to: Internal Audit Manager. - Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting. - 2-5 years of experience in internal audit, controls assurance, or related field.
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The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independent and objective assessment of internal controls to management, the AXA XL Audit Committee and relevant subsidiary Boards/governing bodies.
$63,000 - $112,000 a yearInternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
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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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Must have 3 years of combined experience with ESG reporting such as GRI framework, SASB framework, ESG report writing, ESG metrics assessments (Scope 1, 2 or 3), Risk/Internal Audit/Control design/process mapping, ESG-ERM integration or ESG-IA Integration.
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The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives.
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Partner with FinTech and Centralized Credit Management Team to present needed payment product policy updates to Credit Administration Meeting, Credit Risk Management Meeting and other key constituents, including the development of standard reporting templates and cadence.
$132,432 - $179,160 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The role will be focused on activity in Global Markets – Bank of America Securities (“BofAS), and Global Wealth Investment Management – Merrill Lynch, Pierce, Fenner & Smith (“MLPFS”) as well as Bank of America Private Bank and Consumer Investments/Merrill Edge. The team will focus on detecting, escalating, and reporting potential suspicious activity to meet BSA regulatory expectations as well as supporting internal policy requirements.
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Provides comprehensive and strategic management and guidance in the income tax function, including GAAP income tax reporting, SEC reporting requirements, internal audit controls and external regulatory reporting.
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. 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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