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What you will do Audit and Assurance General RequirementsPlans, executes and evaluates audit test plans for projects of low to medium complexity with a risk-based audit approach.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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Audit Director, IT Audit- Payment Systems and Network. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
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Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
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Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Develop the strategic coverage approach for the relevant audit universe, including proactive monitoring for changing risks and necessary coverage approach changes.
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Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities. At least 3 years of project management experience or at least 3 years of experience managing audit engagements.
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Manage the team that provides functional & system administrative support of the current set of PeopleSoft ERP application used for General Ledger, Accounts Payable, Fixed Assets, Project Costing, Cash Management, Blackline Account Reconciliations and Chrome River Expense Management application.
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At least 4 years of experience in risk management or audit. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations.
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Establish and maintain good relationships with key business leaders and audit partners. Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.
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The Internal Audit Director has opportunity for a career path that leads to partner within 2 to 3 years. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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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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Supporting external financial statement and SOX compliance engagements for application and information technology general computer controls assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives.
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The major lines of activity and direct reports include Accounting & General Ledger, Technical Accounting, Accounts Payable, Billing & Cash Management, Payroll, Treasury, Contract Accounting & Set-Up, Internal Controls and Government Compliance.
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general ledger audit jobs Title: baker Company: Mason Blair Llc
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