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The Internal Audit Manager is responsible for designing, planning, and performing procedures intended to evaluate the design and operating effectiveness of financial controls, operational controls, and other processes, as identified within the annual audit plan.
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Assist external auditors as required and at the direction of the Internal Audit Manager. Our Internal Auditor will be joining a dynamic team which rolls up to our Internal Audit Director.
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This position will work closely with the IT Audit Senior and ultimately report to the IT Audit Manager in the Internal Audit Department, both located in the United States.
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Risk Management - Assists the Internal Audit Manager and Enterprise Risk Management Director in assessing organizational risk and contributes to the risk-based audit plan. The Senior Internal Auditor will assist the Internal Audit Manager in reviewing workpapers of other Internal Auditors.
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3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls. Work with Financial Compliance and Internal Audit on enhancements to IT Compliance, SOX audit and other areas related to compliance and controls to provide continuous improvement and value to the business.
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Internal Audit Senior Manager- Quality Assurance & Reporting. The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem.
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Under the direction of the Internal Controls Manager, the Internal Controls Auditor III is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes.
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The Internal Audit team at Robinhood provides governance and oversight for the Company and across its regulated entities. We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood.
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The Internal Audit Manager is responsible for audits and projects aimed at evaluating and improving the effectiveness of the Company’s internal controls and processes related to the achievement of strategic initiatives and the mitigation of financial and operational risks across the Company.
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM.
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Submits written audit reports, as requested, to the OP and/or IA Manager and/or CAE upon completion of audits that provide recommendations to management for improvements in controls andPrioritizes daily responsibilities and prepares routine project status reports, asPerform all other duties asMaintains audit independence and objectivity in all Banc of California is an equal opportunity employer committed to creating a diverse workforce.
$76,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Five or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance related work. Supporting external financial statement and SOX compliance engagements for application and information technology general computer controls assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives.
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Maintain timely and complete communications with the Senior Manager of IT Audit and the Vice President and Chief Internal Auditor as it relates to all internal audit matters, including identification of ITGC deficiencies and scope limitations.
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The experience we're looking to add to our team: Extensive experience in an audit or consulting firm Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position) Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
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GENERAL SUMMARYUnder the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational, compliance, and financial audits, of central operations departments, administrative departments, lending units and other business activities of Cathay General Bancorp and its subsidiaries.
$110,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today
audit manager internal controls jobs Company: Cbre
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