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The IT Controls Manager will support auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience in risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR). The role requires a strong understanding of risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Qualifications:-Bachelor’s degree in accounting, Finance, or related field-Understanding of audit techniques, internal controls, and workpaper standards-Strong working knowledge of financial and regulatory reporting and banking / capital markets products.
Starting at $235 (bonuses)Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
$80,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Risk Advisory & Consulting, Senior (IT) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Audit-focused positions: Conduct comprehensive client financial audits, compilations, risk assessment, internal controls evaluation, interpret results and analyze data, and meet client expectations.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience with security assessment tools, including Nessus, Accunetix, Metasploit, or Cobalt Strike. - Experience performing internal/external control testing as security control assessor or supporting security compliance as internal compliance resources of physical and cloud infrastructure.
$112,860 - $186,200 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Proficient in configuration, integration, implementation & testing of security controls in cloud environment using various tools and technologies (IAM, MFA, SSO, DLP systems, SIEM, SOAR, Secure Configurations, Network/application vulnerability scanners etc.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assists and / oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks in relation to cross border data clearance.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Coordinate and facilitate testing activities performed by Internal Audit on behalf of management to ensure that proper testing is completed in a timely manner to support management’s assessment of internal control over financial reporting; facilitate the external auditors’ efforts with regards to their audit of the Company’s internal controls.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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ResponsibilitiesEvaluate 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.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the ability to repay annual debt service.
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Leverage expertise in controllership functions, regulatory compliance (SOX), and internal audit to monitor the impacts of record to report process changes on governance and internal controls; ensures appropriate assessment and communication with stakeholders.
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The PCI Security Controls Engineer is a technology and process focused security professional with an emphasis in PCI compliance / subject matter, information security controls, risk assessment, regulatory compliance, and security consultation.
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Oversees, monitors, and works to improve accounting procedures, internal controls, and database management. Providing best in class services and technologies for the assessment, maintenance, and protection of underground infrastructure.
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