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Location: Northbrook area near Lake Cook Road CPA firm hiring a Senior Associate - Audit that is motivated and looking for a small firm environment. As a key member of the audit team, the Senior Associate is responsible for: Managing, understanding and assisting with planning multiple audit assignments in small businesses, not-for-profit and high net worth individuals,trusts and estates.
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Position Summary THE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Port Huron Office & Great Lakes Region.
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Lead and oversee the internal audit function, managing the end-to-end audit process, including scoping analysis, process and risk/control documentations, and thorough testing and review of controls.
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We are looking to hire an experienced audit professional to perform regulatory compliance audits with a particular focus on BSA/AML, Sanctions, and banking regulations. Stay abreast of industry trends to identify potential issues and emerging risks/trends, as well as relevant best practices, laws, rules, and regulations impacting financial institutions and ensuring that the changes are incorporated into the audit planning and risk assessment process.
$105,000 - $135,000 a yearFull-timeExpandUpdated 23 days ago - UpvoteDownvoteShare Job
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The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
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Senior Data Analytics Specialist - Audit and Compliance page is loaded. Senior Data Analytics Specialist - Audit and Compliance. Proficiency in data analytics and visualization software and tools such as Alteryx, Tableau, Google Looker, SQL or similar platforms, with the ability to apply them within the context of an audit and special projects.
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The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and Integrity (OCI) by providing management and direction as it relates to complex, System-wide corporate compliance and internal audit matters.
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This is an exciting opportunity for a seasoned IT Audit Manager to join a progressive and innovative team. Job DetailsJob Details:We are seeking a dynamic and experienced IT Audit Manager to join our team in the Manufacturing industry.
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Try new things, learn new skills and discover what you excel at—all from Day One. Job Description Job Description The Corporate Audit Services (CAS) Senior Audit Manager – International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
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IT Audit Manager - HYBRIDLocation: Central NJ Industry: Financial Services Compensation: Base, bonus, 401K and excellent benefits Hybrid/Remote - 2 days in officeOur client, a well-respected financial services organization with offices in NJ and NY, is seeking to add to its Risk & Controls team.
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You will report to an Audit Director or Senior Audit Director; however, you will lead a team of Auditor(s) and Senior Auditor(s), which can change with each audit, managing and reviewing their work.
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Coordinates all meetings and walkthroughs between HHC and the internal audit partner with OCI support staff. Coordinates the review of all audit materials such as the proposed audit scope memo, risk and control matrices, process narratives, flowcharts and draft internal audit reports with the System Director of Compliance and Internal Audit and Chief Compliance Officer.
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Audit Senior Manager Our client is a full service public accounting firm advising and assisting clients with their accounting, tax, financial and strategic planning needs. They specialize in the areas of audit, accounting, tax, internal controls and business consulting, as well as specialty services such as royalty and contract audit, movie and television participation audit, litigation support and forensic accounting.
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The Senior Internal Audit Director for Professional Practices is responsible for providing strategic direction and leadership and acts as the steward for Internal Audits tools & methodologies, policies & standards, communication & training, quality assurance & improvement program, and reporting & data analytics.
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Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
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Title: audit senior Company: Clifton Larson Allen
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