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Five (5) years of work experience in a business, professional or health care environment, including one year experience in Compliance, Internal Audit, Billing, Coding, Education and Training, Case Investigations, Research or equivalent related fields is required.
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Develop and execute a comprehensive, risk based audit program to evaluate the effectiveness of internal controls, risk management, and governance. This includes an assessment of internal controls, risk management, and governance processes to identify areas for improvement and ensure the integrity of financial and operational information.
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You will have the opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while advocating compliance with standards for audit, actuarial, risk, financial and investments standards and best practices.
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This plays an important role in error prevention, fraud detection, risk management, and more. Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit.
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You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
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The Internal Audit Department provides an independent appraisal function to validate management control systems, assess risk, and support corporate management in the effective discharge of their responsibilities and efforts to achieve the Companys overall mission.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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Oversee or lead the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues. Audit experience in Trust/Investment/Broker Dealer/Asset Management.
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Client-oriented, ability to work with different areas of the company (Internal Audit, Operational Risk Management, Life/Annuity, Actuarial, IT) The IT Financial Controls and Risk (FCR) Lead will assist in leading the execution of the Generally Accepted Accounting Principle ( GAAP) / Model Audit Rule (MAR) program at Resolution Life US (RLUS.
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Demonstrated experience in leading effective cross-functional risk program and stakeholder management including risk managers, business areas and first line control, internal audit, and regulators.
$103,920 - $155,880Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Coordinates audit activities with those of other control and monitoring functions including the Auditor of Public Accounts, the State Inspector General, federal and state regulatory agencies, general counsel, and risk management, and other university departments to avoid duplicative audit activities.
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Relevant financial services industry knowledge (Treasury/Asset Liability Management, Investments, Regulatory Compliance, Enterprise Risk Management, Trust, Operations) document work performed in conformance with internal audit methodology.
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3 4 years of experience related to audit, finance, accounting, risk management, compliance, or regulatory examinations preferred. Execute audits in accordance with audit procedures and Institute of Internal Auditor Standards.
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As a Senior Consultant, you will be responsible for providing expertise in growth management, IPO planning, internal audit and governance, pre-audit preparation, ERP assessment and implementation, SEC filings, risk and compliance, accounting reports, and financial analysis.
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