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Certified Internal Auditor Certificate required, or able to obtainw ithin one year. Perform internal quality audits. BI Tool experience such as Tableau or Power BI a plus. Responsible for warranty trend analysis, and data mining as requested.
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Senior Internal Auditor. Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Write, review, and edit audit reports with the auditor-in-charge for the assigned project and discuss the reports with appropriate management.
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The Senior Auditor also provides consulting services to Authority Management and staff, provides input regarding the development of the annual audit plan and may assist with training, coaching and guiding the Internal Audit staff with audits and audit related issues.
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Minimum of 6 years of experience as Internal Auditor within international group, ideally with assignments in Latin American countries and in a same business sector or at least in a similar one (retail, selective distribution, luxury goods, pharmaceutical, etc.
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Certified Internal Auditor (CIA) qualification is highly preferred. Collaborate with management across departments to implement audit recommendations and improve internal controls.
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Responsibilities Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
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Employee is accountable for insuring the technical accuracy of their work and maintaining good working relations, both internal and external to Parkland USA. Self-direction and motivation are also expected.
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Certified Public Accountant (CPA) Certified Fraud Examiners (CFE) Certified Information Systems Auditors (CISA) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM) Project Management Professional (PMP.
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The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or industry expertise to be highly effective and positively impact the work of the department.
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
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We have a phenomenal and rare opportunity for an Internal Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. You will join the Reserve Bank Operations Audit Team which audits large scale Cash Operations, Federal Law Enforcement, Facilities Management, and other Administrative Services.
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Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred. 0-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms.
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The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and accounting personnel at the corporate headquarters and throughout Adventist Health System’s many facilities.
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Participates as a knowledge resource for other GIA colleagues in matters related to IT (also for internal audit tools) and general systems and controls; The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team.
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