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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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Certified Public Accountant (CPA) certification Certified Internal Auditor (CIA) and/or other Auditing. Position Goals: Overall responsible for planning and performing audits that examine and evaluate the adequacy and effectiveness of the internal controls, governance processes and risk management of the organization's information technology operations.
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Perform testing of internal controls and substantive procedures. We are seeking a highly motivated and detail-oriented Auditor to join our fast-growing CPA firm in Winston Salem, North Carolina.
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The Internal Auditor is responsible for conducting independent audits of the operations to assess the effectiveness of internal controls, as well as compliance with relevant laws, regulations, and company policies and standard operating procedures.
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We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. Drive the identification of financial reporting risks and assess the design and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners.
$60,000 - $80,001 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or. Knowledge of and ability to develop and maintain an integrated agency accounting and financial management system, including internal and external financial reporting and internal controls.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls, automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing.
$65,300 - $133,500 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Global Information Assurance Certification (GIAC.
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Evaluate the internal controls within the system and confer with the Internal Audit Supervisor, Internal Audit Manager, or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit.
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The Senior IT Auditor will join a team of audit professionals serving Caltech and JPL. Essential Job Duties Plans and conducts complex operational IT audits of unit/department/division systems, processes, and controls for compliance with Institute standards and industry best practices (e.g., IIA Standards for the Professional Practice of Internal Auditing, NIST, ISACA, CISA, etc.
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Contributes to the identification and reduction of the Company’s coding compliance risks, billing inaccuracies, and/or denials by coordinating independent reviews and assessments of the organization's professional coding and billing transactions, processes, and internal controls for coding completeness and accuracy.
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Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) or Certified Data Management Professional (CDMP) certification.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This will include testing controls, creating work papers, reporting back on the findings, as well as working with Management to come up with solutions. Progress towards or a completed CPA is preferred Working Situation: This is a hybrid working schedule.
$75,000 - $90,000InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce financial risk and drive company profit. 2 years’ audit (internal/external) experience or relevant business experience.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Review internal controls and make recommendations for improvement. We are seeking a highly skilled and detail-oriented Auditor to join our team. The Auditor will be responsible for examining financial records, ensuring compliance with regulations, and identifying areas for improvement.
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