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Specific to this role, the IT Audit Manager is also responsible for leading validation efforts for enhanced and newly implemented controls for information technology, data and cyber security under the bank's transformation projects.
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Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various components of IT-related projects under Corporate Audit Plan and SOX Program.
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Keywords: staff accountant, senior accountant, accounting manager, accounting supervisor, CPA, certified public accountant, public accounting, audit senior, staff auditor, audit associate, senior auditor, audit in charge, audit manager, audit supervisor, audit staff.
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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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Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP.
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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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IT Compliance Manager (3 days on site Financial District NYC) The IT Compliance Manager is responsible for ensuring that the organization adheres to all relevant legal, regulatory, and internal policy requirements.
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10+ years of Enterprise Risk Management (ERM), Risk and Compliance (eGRC), IT Audit, or other relevant experience. 7+ years of Enterprise Risk Management (ERM), eGRC, IT Audit, or other relevant experience Knowledge, Skills, Abilities High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support Timken's strategic objectives and safeguard its IT assets.
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In light of this, the business is seeking an IT Audit Manager to support the Compliance Audit team with an emphasis on financial crimes compliance, to be based in New York, NY.
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Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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Collaborates with Payson House Building Manager and building staff to ensure proper vendor status and insurance for IGT projects. Responsible for the coordination and filing of the annual Medicare cost report and audit.
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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. We are seeking a Nonprofit Senior Tax Manager or Director. Senior Tax Manager/Director – Nonprofit. Client Outsourced Accounting Manager.
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Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
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Due to continued growth, we are currently seeking a self-motivated Audit Senior with 3+ years of recent public accounting audit experience and an Audit Staff with 0-3 years of recent public accounting audit experience.
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audit manager jobs Title: it manager Company: Fifth Third Bank N A
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