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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Audit Planning Internal Audit Review Issue Management Risk Management Automation Business Acumen Project Management Technical Documentation Coaching Relationship Building Minimum 3 years of audit experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies.
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7+ years of experience in a combination of IT Audit, IT Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services. 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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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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Certifications such as Certified Safety Professional (CSP), Certified Industrial Hygienist (CIH), Certified Project Manager (PMP), Certified Electrical Safety Compliance Professional (CESCP), Certified Utility Safety Professional (CUSP) and/or Certified Hazardous Materials Manager (CHMM.
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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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CPHRM (Certified Professional Healthcare Risk Management) or CPPS (Certified Professional Patient Safety required or within 2 years of hire. Domain Level: Advanced Performance and Process Improvement - Use performance and process improvement (PPI), project management and change management methods to support operational and clinical quality initiatives, improved performance and achieve organizational goals.
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8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field. + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
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With the addition of Linesight, IPS has over 3,000 professionals in over 45 offices across 17 countries in the Americas, Europe, Asia Pacific, Southeast Asia, Australia, and the Middle East. SpecialtiesProcess Architecture, Process Design, Engineering, Construction, Commissioning, Qualification, LEAN Project Delivery, Strategic Master Planning, Energy Conservation Management, Project Controls, Program/Project Management, Operations/Logistics Strategy and Planning, EPCMV and Staffing Services.
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Credentials such as PMP (Project Management Professional), PRINCE2, or Agile/Scrum Master certifications, which demonstrate a formal understanding of project management methodologies preferred.
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Additionally, the manager serves as project manager for Internal Audit projects throughout the calendar year. As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry.
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The commissioning project manager (Cx PM) will be responsible for the management and execution of building commissioning services in various commercial construction markets.
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Responsibilities: Candidate will serve as a USACE Client Manager/Senior Program Manager on a variety of contracts and projects related to Coastal/Riverine Flood Risk Management, Environmental Restoration, navigation, horizontal design, Civil Works planning/feasibility studies, hydrologic/hydraulic modeling, CMS, and other CW related services.
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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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Pro-actively engage with Suppliers/Vendors, Shop/Field Superintendents & Foreman, Skilled Trades, Craft Employees, Division Managers, Project Managers, Project Engineering, QA/QC Management, Finance Management, Cost Estimation Teams, and Executive Management to ensure overall success for the WBI Industrial Services Group and our client-base.
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audit manager professional services project management jobs Company: First Horizon Bank
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