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Additionally, this position will lead rotational internal control reviews ensuring adequate internal controls over financial reporting are in place. The Internal Audit and Controls Senior will plan, execute and coordinate Yale New Haven's internal audit and internal control program supporting the Health System's risk management activities including financial, clinical and operational areas.
InternExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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As a Senior Auditor in our Internal Audit – Branch Audit Team, you will plan and execute audit testing of operational processes that are executed within the Consumer Banking Branch environment, travel across the branch network performing individual Audits or targeted control reviews of in-branch activity, complete mystery shops of branch sales practices, and maintain relationships with key Consumer Banking, Branch and Controls stakeholders.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Completing internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements. Serving as the in-charge Auditor for any type of engagement, with an emphasis on non-profit and for-profit entities, schools, and/or employee benefit plans.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Starting Immediately – Questar III BOCES has an open vacancy for a full-time Internal Auditor (Civil Service Title: Accountant) position within our Internal Audit service based out of our Central Office in Castleton, NY. This position will work with various school districts throughout NYS performing all functions associated with the Questar III internal audit service.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Knowledge of internal controls and professional standards and regulations (SOC, ISO, WebTrust, HITRUST, Sarbanes-Oxley, etc) Certified Internal Auditor (CIA) Making constructive suggestions to improve client internal controls and accounting procedures.
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4+ years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, information systems/technology, or operations.
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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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Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) are a plus but not required. Coordinate internal audit activities to evaluate the effectiveness of internal controls, risk management processes, and compliance efforts.
$85,000Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Additionally, this role will focus on assistance with operating a mature internal audit SOX program, including identifying the design and operating effectiveness of key controls and the related testing efforts.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform operational and compliance audits; provide findings to field leadership in regards to effectiveness and efficiency of internal controls and compliance to federal, state and local laws and company rules, regulations and policies.
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Plan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluation of the adequacy and effectiveness of internal controls.
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Review the work of each Internal Auditor including documentation and testing of SOX processes and controls. The Senior Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation.
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Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations. Knowledge of internal controls for gaming departments.
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Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS' internal audit plan.
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