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The Bank Credit Risk and Validation Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
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Bank Credit Risk and Validation Internal Audit Manager. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.
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Providing risk management, internal audit, and internal control services to clients in the banking industry. crowe.com) is one of the largest public accounting, consulting and technology firms in the United States.
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Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
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Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred. GAAP financial accounting and SEC Reporting. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.
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Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a “Best Place to Work.” We are 75 years strong and still growing.
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Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value.
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Years of Experience: Minimum five (5) years of experience including public accounting / advisory practices, internal audit, IT Compliance, IT Security, and / or SOX. Will consider Airline industry and/or hospitality experience in a relevant IT area.
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Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM) 8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
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The Des Moines Independent Community School District (Des Moines Public Schools / DMPS) is the only District in Iowa with an Internal Auditor on staff. The District Internal Audit Manager is a designated impartial, neutral, and condential third party who assists faculty, sta, and administrators in informal dispute resolution through informal means, which includes consulting, negotiation, and mediation.
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Job Description:Internal Audit Manager | TTITechtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager.
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It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant input to development of the annual audit plan; and provide training, coaching, and supervision to internal audit staff.
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The Premium Audit Associate also maintains records, prepares reports, verifies information and resolves audit and accounting common problems to support the Premium Accounting Department.
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Collaborate with Legal and Compliance on the annual enterprise risk assessment to inform design and scoping of internal audit plan and SOX compliance efforts, Maintain appropriate internal control framework and manage the outsourced/co-sourced internal audit service provider(s) on SOX compliance matters including process documentation, risk/control matrices, fraud risk assessments, control remediation and continuous process improvement.
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public accounting internal audit jobs Company: Carrie Rikon Associates Llc
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