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Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
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The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Risk Manager in implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing and new business initiatives.
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Audit Strategy : The IT Audit Manager is responsible for developing comprehensive audit plans and strategies to assess the effectiveness of IT systems, controls, and processes.
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Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program.
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The Senior Internal Audit Manager is also responsible for identifying risks and controls, developing test plans, performing audit procedures, completing audit work programs, drafting and communicating audit issues and audit reports.
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Professional Qualification in risk management, finance or audit from a recognized Institute (e.g., Enterprise Risk Management Certified Professional (ERMCP), Certified Risk Manager (CRM), Certified Risk Management Professional (CRMP), Chartered Accountant (ACA, ACCA, ICAS), Certified Public Accountant (CPA) or Certified Internal Auditor (CMIIA or CIA.
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The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders.
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Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits? ADP is hiring an Internal Audit Manager - Compliance.
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The Accounting Manager will ensure various accounting tasks are completed in a timely manner in accordance with Omni Hotels Standards and ensure cash controls are in compliance with all Omni Hotels internal controls and SOPs.
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The IT Audit Manager position is responsible for leading information systems audits of a variety of process environments throughout the city that evaluate the effectiveness of internal controls established to manage the city's most significant risks.
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Ensure effective design of and compliance with internal controls and SOX compliance. Ability to work cross-functionally and maintain working relationships within the finance & accounting organization, including controllership, FP&A, general accounting, treasury, and internal audit.
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Assist with the entire FMFIA process that requires each operating unit office directors to assess its implementation of internal controls so that Agency leadership have visibility on where there are weaknesses or deficiencies through the Enterprise Risk Management (ERM) tool and the Agency Secure Image and Storage Tracking System (ASIST.
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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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Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
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The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks and opportunities in order to improve the efficiency and effectiveness of auditees' business processes.
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audit manager internal controls jobs Company: Cbre
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