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Under the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor") plans and executes assigned assurance and consulting engagements, or assigned areas of such engagements that add value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes.
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About the team The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls.
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Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects.
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Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a Master’s degree in accounting from an accredited college or universityfor one year of the required experience.
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Summary The primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody Services & Securities Lending, including support functions like Finance, Compliance, Risk Management etc.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The Senior Auditor II reports to the Director and is responsible for performing risk-based, operational, compliance, operational, financial, and information technology audits, as well as consulting projects for HMSA. The position reviews and analyzes critical business processes, systems and programs with the goal of assessing the adequacy of controls and minimizing business and compliance risks.
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We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are located in Greenway Plaza.
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ResponsibilitiesThe Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
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The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
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The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization. Demonstrate working knowledge of: COSO Internal Control Framework & Risk Management Framework SEC Rules and Regulation Keys to Success.
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Examples of activities include: Review compliance governance, risk management practices, and internal controls. Support the development of an audit approach to routinely conduct risk-based internal audit activities on IGT’s compliance programs.
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If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations.
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Draft audit findings and recommendations for issues identified and discuss/validate them with the business owners and Internal Audit management. Description Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies.
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The Senior Internal Auditor performs auditor-in-charge duties on engagements, completes higher-risk audit testing, and acts as an interim department leader when senior leadership is unavailable.
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The Senior Auditor (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Analytical Thinking, Audit Management, Business, Integrated Audits, Internal Controls, Interpersonal Communication, Quantitative Analytics, Quantitative Models, Quantitative Risk, Risk Management and Mitigation.
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Title: senior internal auditor Company: Meridianhealth
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