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Ensure gaming activities comply with regulations and internal controls. Maintain logs and reports as directed by internal controls. We're seeking a motivated and detail-oriented Revenue Auditor to join our Finance team at Spokane Tribe Casino.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). The Senior Associate, Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Desired - Certified Internal Auditor (CIA) designation. Desired - Certified Information Systems Auditor (CISA) designation. Ensure preventative, detective, and corrective controls are properly identified and aligned with business priorities such that new controls have an insignificant negative impact on the successful realization of business objectives.
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Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables as defined in the internal audit methodology.
$67,000 - $120,700InternRemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Actively pursues effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines for Business Conduct.
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0-2 years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations.
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Participate in the continuous improvement of internal accounting processes and controls. Assist with the external audit process by providing necessary documentation, responding to auditor inquiries, and coordinating with the audit team.
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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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The auditor is responsible for researching policies, procedures, practices, and regulatory changes relevant to the University and internal audit. Ensures integrity of internal controls and data, including recommending modifications as required.
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Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls.
$59,300Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assess engagement level technology-based risks and evaluate and validate key technology controls Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls.
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Extensive knowledge of risk assessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing. Utilize extensive knowledge in risk assessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) required. Be recognized as a leader, management consultant and internal controls expert; develop and maintain collaborative working relationships with business partners, learning and understanding the business to better provide value-added services, help management ensure objectives are achieved, and enhance stakeholder satisfaction.
InternExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Provides ongoing internal controls support to business units by consulting on projects, special requests, and other risk management activities. Furthers company relationships to increase the understanding of Internal Audit throughout the organization and to be viewed by those outside the department as a controls expert.
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