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The Internal Controls Senior Auditor will report directly to the U.S. Internal Controls Manager and support Wolters Kluwer’s Internal Control Framework (ICF.
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We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as "lead" on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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We are seeking an IT auditor to assist with our controls testing. IT Internal Auditor (Early-career level) This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties.
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The Internal Auditor will be responsible forcreating process flows, writing narratives, reviewing business processes, identifying and assessing controls, testing key controls, developing findings,performing audit reviews,and communicating with stakeholders to develop and follow up on action plans.
InternExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant.
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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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This is a newly formed Internal Audit team supporting two of the most electrifying companies in Sports, Media & Entertainment: WWE & UFC. This team will play a pivotal role in the buildout of the company's SOX program and internal audit program over the next few years, with close collaboration and visibility into TKO leadership.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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An internal auditor is responsible for reviewing a company’s processes, identifying anomalies, and reporting any issues found to management. Outstanding verbal and written communication skills Strong attention to detail and an understanding of internal controls.
InternExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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 Systems many facilities.
$25.12 - $38.82Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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We are seeking a highly skilled and motivated Internal Auditor to join our team. Evaluate the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes.
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Knowledge of Financial, Operational, Technology and/or Contract Audit areas or an equivalent combination of knowledge, including familiarity with: For Financial/Operational Audit Area: GAGAS, IIA Standards, Internal Controls (COSO); applicable City, State and Federal Regulations; MTA and Agency-Specific Policies, Procedures and Guidelines.
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JOB SUMMARY FOR Auditor: Seeking a candidate who would be responsible for leading or supporting the operation, documentation, and enhancement of technically sound SOX program governance methodologies, internal controls testing, policies and procedures.
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Internal controls assessment: Evaluating the effectiveness of existing internal controls related to payroll processes, identifying weaknesses or gaps, and making recommendations for improvement.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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What you'll do: Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
Full-timeExpandApply NowActive JobUpdated 6 days ago
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