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Provides concise and accurate status updates to the Internal Audit Director or designee in written and verbal form. Addresses changes and comments to working papers by the Internal Audit Director or designee.
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This position partners with Lines of Business and other Risk/Compliance/Audit and Security areas to create, implement, maintain, review, and oversee an effective third-party risk management program and framework.
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Serve as the primary contact with the external public accounting/tax, internal audit, valuation, ESOP trustee, and legal firms. Provide advice and counsel to the CEO & President, the Board of Directors and its committees (Audit Committee and Compensation, Governance & Development Committee) and other company officers regarding financial and operating matters.
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The IT Audit Manager position is responsible for leading information systems audits of a variety of process environments throughout the city that evaluate the effectiveness of internal controls established to manage the city's most significant risks.
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This role supports the execution and further development of the organizations ERM program and provides key information to executive leadership and the Audit Committee/Board of Trustees to support their oversight of the enterprise risk management process.
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Job Description We are seeking an Audit Manager for a direct hire/permanent position in Charlotte, NC. In this role, you will be responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge and executing on the audit strategy for different departments.
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Kemper is seeking a talented Audit Director to join our Internal Audit team (known as Assurance & Advisory at Kemper), focusing on our growing Property & Casualty Business. As an Audit Director you will support audit leadership by cultivating relationships with line of business leadership and understanding the key priorities, enterprise and business initiatives, risks, and issues within your assigned business or function.
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The CLIA Quality Manager will collaborate with direct and/or delegated authority to ensure the CLIA Quality Management Systems (QMS) are effective and compliant with applicable requirements, provide leadership and guidance re: CLIA and associated regulations, and support the Lab Director and leadership in maintaining audit readiness.
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External audit agencies include, but are not limited to, the Government Accountability Office (GAO), the Air Force Audit Agency (AFAA), the DoD Inspector General (DoDIG), the Defense Contract Management Agency (DCMA), the Defense Contract Audit Agency (DCAA), and any other auditing organizationProgram Acquisition Support (PAS.
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Night Auditor Residence Inn Albuquerque, 2301 International Ave, SE, Albuquerque, New Mexico, United States of America Req #6667 Wednesday, May 15, 2024 The Night Auditor at the Residence Inn by Marriott Albuquerque Airport is responsible for the preparation and disposition of all Night Audit work.
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Night Auditor Home2 Suites by Hilton Summerville, 221 Holiday Drive, Summerville, South Carolina, United States of America Req #6049 Tuesday, April 9, 2024 The Night Auditor at the Home2 Suites by Hilton Summerville is responsible for the preparation and disposition of all Night Audit work.
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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Certified Regulatory Compliance Manager (CRCM) Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met. The Information Security and Resilience Internal Audit team is looking for someone with strong technology/cybersecurity, audit, or risk management experience who is excited by the dynamic cybersecurity landscape to join our team.
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A Senior Manager or Director within our Disputes, Claims, & Investigations group (“DCI”) will work in a dynamic and fast-paced consulting environment advising clients and their legal counsel, preparing financial and economic damages calculations and related forensic and financial advisory work in complex commercial litigation.
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Technology Risk Advisor - Technology Risk (Audit) Financial Services Office (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Boston, MA. Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public accounting firm or professional services firm.
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audit manager jobs Company: Incubeta
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