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The 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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Associate Principal, Internal Audit Business & Risk page is loaded. 5+ years of experience (audit-related) in conducting risk-based operational and compliance audits and projects, business process reviews and internal audits.
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They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance.
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Develops and implements audit programs to test effectiveness of internal controls and adherence to consumer compliance regulations utilizing knowledge of the Federal Deposit Insurance Corporation Improvement Act, the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework, and consumer compliance regulations.
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The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Lead the full audit cycle and perform financial, grant management, operational, and compliance audits of CSM Stand projects in accordance with the organization's internal audit program.
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Overview The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Ensures internal control activities are in compliance with guidance provided by Pact DC Departments, Country Offices, donor rules/regulations and DC Internal Audit.
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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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Internal Audit – Broker-Dealer Associate. Additionally, the purpose of Internal Audit is to helpthe BBVA Group accomplish its objective by providing a systematic anddisciplined approach to assess and improve the effectiveness of its riskmanagement, control and governance process.
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Oracle Internal Audit Director in Boise , Idaho Job Description. Role: Internal Audit Director. Handle the execution of internal audit engagements associated with U.S. Federal contractual, regulatory and operational requirements as well as relevant assurance standards.
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Preferred] one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
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The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are looking to grow their career within audit. Additional Certifications:CRCM, CPA, CFE, CAMS, American Bankers Association professional certificates Six Sigma, STEM, or Business, Risk, Compliance, or Audit related certifications.
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VP, Compliance Internal Audit Senior Manager Job in San Gabriel, CA, 617744064 | CLevelCrossing.com Home. VP Compliance Internal Audit Senior Manager Company name. Apply Now For Free Associate VP, Digital Experience - Self-Service.
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Internal Audit IT SOX Manager (hybrid) page is loaded. Internal Audit IT SOX Manager (hybrid) Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans.
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Collaboration with audit teams on the interpretation of analytics and impact to audit objectives and development of corrective actions/remediation/ process improvement recommendations which strengthen internal controls and add value.
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Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners.
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Title: internal audit associate Company: Experienced Internal Audit Associate
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