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Strong written, oral, and negotiating skills, including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. Performing full or targeted scope validation assessments.b. Reviewing validations to ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist.c. Assessing methodology, implementation, and the fit for use status of models.d. Reviewing various other components of models given the model’s expected use and the scope of the Audit project.
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Responsibilities:Support Technology Audit Senior Manager and Technology Audit Team with the following:Process Documentation and Key Controls:oDocument current processes and identify key controls.
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The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectivelymunicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
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Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) IT AUDIT MANAGER -Hybrid. Coordinate with external IT audit to achieve maximum reliance on the IA team's work.
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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. The Transaction Advisory Services Senior Manager will be responsible for managing financial due diligence engagements for middle market strategic and financial (private equity) acquirers.
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The Program Governance Manager is responsible for assisting with governance and oversight of enterprise-wide Environmental, Social & Governance (ESG) Program, Sarbanes-Oxley (SOX) Program, the FR Y-14 CFO Attestation Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs.
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We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
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Establish audit approach, policies and procedures in line with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high-quality outcomes and deliverables.
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Manage RAI compliance to satisfy Internal Audit, Model Risk Management, external audit and regulatory requirements. 6-10 years of experience in banking risk management or internal audit, preferably in risk analytics or related areas.
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We are seeking a highly skilled and experienced Technology Risk Internal Audit Manager to join our team. Internal Audit Manager - Technology RiskAbout the area:Internal Audit is a global area of over 700 people with a multidisciplinary, dynamic and flexible team of professionals whose knowledge and expertise covers all the organization’s areas and activities in multiple countries.
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The IT SOX Manager will provide assurance and insights over the IT control environment related to the financial reporting processes at K-C. The Manager will be responsible for the planning, execution, and reporting of IT control testing, as well as coordination with External Audit and internal IT leaders.
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Role/ Department: Senior Audit Manager, CFO/Internal Audit. Based in Chicago or Boston, but operating as part of a global matrix team structure, the Senior Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project's scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met.
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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Capital One is seeking an energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department.
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The Role:The PCI-DSS Compliance Program Manager will be responsible for overseeing and managing the organization's PCI-DSS compliance program, ensuring that all processes, systems, and product offerings adhere to the latest audit requirements.
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audit manager jobs Title: senior manager Company: Discover Financial Services
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