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Responsible for researching and developing foundational analytics that support Internal Audit RBC US teams. Complete all audit, continuous monitoring, and project related analytic deliverables on time according to audit phase, AIC/stakeholder requirements, and production schedule.
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Serving as key client relationship manager for the internal audit department; The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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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.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supervise the night audit operations to ensure the maintenance of financial controls and compliance with hotel standards. Supervise the night audit/hotel associates; review and verify daily work.
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The Audit Manager will adhere to all applicable organizational and professional ethical standards. The Audit Manager oversees the performance of operational and financial audits of various departments within the company and assists in the design and administration of audit policy and procedures.
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The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. 10+ years of relevant experience in Financial Services, especially in the areas associated with Risk and Control, Internal Audit, AML transaction monitoring, Sanctions, Compliance and Regulatory Risk.
$144,480 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Internal Audit Manager works independently under general direction with latitude for initiative and independent judgment. The 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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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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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Perform any other duties as requested by the Guest Services Manager or any other member of management.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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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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Director, Internal AuditThe Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. 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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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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The IT Audit Manager shall oversee, perform and execute the annual internal audit plan of IT, operational, field, compliance, regulatory and investigative audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
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As an Internal Audit Director, one of your main global responsibilities would include but not be limited to leading and acting as a subject matter expert for Sarbanes-Oxley (SOX) global program compliance (Including both IT & Finance), managing 50+ internal and external SOX testing resources, developing and managing critical relationships (internal and external), executive reporting and reporting at various levels of the organization, and other key SOX related responsibilities.
InternExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Our Internal Audit Department is an independent assurance function within MSK and is responsible for providing the Joint Audit and Compliance Committee of the Boards of Trustees and Governing Trustees and senior management with objective assurance and consulting services designed to evaluate and improve the effectiveness of MSK's risk management, internal controls, including technology, and governance processes using a systematic, disciplined approach.
$98,500 - $157,600 a yearExpandApply NowActive JobUpdated 6 days ago
Title: audit manager Company: Crowe Horwath
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