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The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Discover Card, Discover Bank, Discover Student Loans, Discover Personal Loans, and Discover Home Loans.
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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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Qualifications 3+ years of previous audit-related work experience, such as delivering and/or leading technology focused audits, data driven assessments, financial compliance (SOX) audits, program and system implementation reviews and advisory projects Previous experience leading all aspects of audit work and communicating effectively with various partners (e.g., external/internal audit, senior management, etc.
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A high school diploma (or equivalent) plus 2+ years of quality experience may be substituted.
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We currently have a great opportunity for you to join our Internal Audit team as a Staff Internal Auditor with the benefit of working remotely. The salary range provided for this position is an approximation based on market research, internal compensation data and the candidate's qualifications and experience.
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The Internal Auditor will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.
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The Senior Compliance Internal Auditor’s role is to support the VP of Internal Auditor and Chief Compliance Officer and the Director of Internal Audit in identifying risk and managing audits over Patterns fast-growing business.
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Currently maintains or is willing to pursue a professional designation (e.g. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), etc.
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This Senior Internal Auditor position is a corporate role that will work onsite from the Argosy Casino Alton, IL location. Supervises staff internal Auditor when in the field.
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Parking/Transportation Subsidy : All City Council staff members, whether full or part-time, shall have parking provided to them at no cost in a City owned parking ramp, except that the Office Manager and Internal Auditor will be provided in the City Hall parking garage.
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The Night Auditor at the Hampton Inn & Suites Steele Creek is responsible for the preparation and disposition of all Night Audit work. Demonstrate the ability to problem solve to effectively deal with internal and external customers.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Just six miles away, our hotel is near the Alliance Airport (AFW), making it convenient for travelers on business at the FAA Southwest Regional Office or BNSF Railway Company.
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The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks and opportunities in order to improve the efficiency and effectiveness of auditees’ business processes.
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As a Quality Apheresis Auditor you will report to the Quality Senior Advisor and play a pivotal role in qualification and Quality oversight for the Apheresis and Infusion centers and cell supplying vendors.
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Travelers can settle into their suite-inspired room with stunning views of the city including landmarks like SkyView Ferris wheel in Centennial Olympic Park. Our hotel provides an affordable getaway in the center of the action, steps away from Georgia Aquarium and Mercedes-Benz Stadium.
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Title: senior internal auditor Company: Ringside Talent
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