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Master’s degree and relevant professional credentials (e.g., Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant, etc.
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Summary The primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody Services & Securities Lending, including support functions like Finance, Compliance, Risk Management etc.
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The Senior Internal Audit Manager leads the Enterprise Risk Management Team. The internal audit function is a core foundational element of Pella Enterprise Risk Management. In addition, the Senior Internal Audit Manager utilizes information gained through internal audits to provide input into the Enterprise risk assessment and mitigation efforts and to receive input into the risk based internal audit assessment.
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The Sr. Manager, IT Audit shall oversee, perform and execute the annual internal audit plan of Information Technology (IT) and Information Security (InfoSec) audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, and the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
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The minimum salary for the Audit Senior Manager position is $170,000 annually [or $81.73 per hour] and the maximum salary for the Audit Senior Manager position is 178,000 annually [or $85.58 per hour.
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This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure further enhancement of the company’s financial reporting control framework in close cooperation with finance and operations, including reporting status and results to internal and external stakeholders.
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Minimum of 8 years of recent experience in SOX with extensive knowledge of US GAAP and audit procedures. Proven track record in leading and managing audit teams and complex projects. CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Through CBRE’s three global business segments, Advisory Services, Global Workplace Solutions and Real Estate Investments, CBRE offers strategic advice and execution for property sales and leasing; corporate portfolio outsourcing services; property, facilities, and project management; mortgage banking and services; appraisal and valuation; development services; investment management; and research and consulting.
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Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage, elimination of any duplication of effort and reconciliation of identified deficiencies.
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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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Perform testing of IT controls utilizing Internal Audit's GRC tool and RPA (robotic process automation)Participate in documentation and communication of written audit reports to senior IT and business management.
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We are seeking an Internal audit manager - IT and Analytics to support the Companys Internal audit function and SOX program. Reporting to the Head of Internal Audit, you will have broad exposure to the operations of the Company and will interact with leaders across IT, Finance, HR, Operations, Legal , Sales and Engineering as well as our external auditors and advisors.
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Elevance Health Internal Audit Manager/Lead ST LOUIS , Missouri Apply Now WARNING: Please beware of phishing scams that solicit interviews or promote work-at-home opportunities, some of which may pose as legitimate companies.
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The Internal Audit Manager will play a pivotal role in leading our internal audit function, ensuring compliance with regulatory requirements, evaluating internal controls, and mitigating fraud risks associated with cryptocurrency transactions.
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Title: audit manager Company: Crowe Horwath
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