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2 years of combined experience in either: corporate investigation services performing forensic and/or fraud investigations in the financial services/banking industry, internal audit, data analytics, technology, internal controls, compliance, operational risk and financial accounting.
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We are looking for a highly motivated Internal Audit Manager to join our global Internal Audit team, reporting directly to the VP, Internal Audit. Internal Audit Manager, New York, NY (Hybrid.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with the administrative duties of the department; assist in planning, budgeting, and assigning the audit work; review the audit work performed by the staff auditor; review the reports and finalizing the reports and responses together with the Audit Partners and Senior Auditor; attend the Audit Committee Meeting together with the Audit Partners and Senior Auditor to report on all reports issued by the Internal Audit Department and/or reports prepared by outsourcing.
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Supervise the night audit operations to ensure the maintenance of financial controls and compliance with hotel standards. Supervise the night audit/hotel associates; review and verify daily work.
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We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit Senior Manager will play a critical role in ensuring the effectiveness of our internal control environment, leading operational audits, and providing actionable recommendations to improve processes and mitigate risks.
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Acting as a trusted business advisor to clients on a variety of state and local indirect tax issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
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The Corporate Audit Services (CAS) Senior Audit Manager – Human Resources (HR) and Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director.
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Certification as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or other internal audit/IT related certifications, preferred.
$87,000 - $115,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking a highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. We are seeking a Senior Manager, Audit Advisory Services.
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Assists the Deputy Director of ACQI Internal Audits and/or External Audit Director in the development of audit/review objectives and procedures. This position serves as the Audit Technical Specialist of Audit, Compliance, and Quality Improvement (ACQI) within the Maryland Department of Human Services (DHS) Social Services Administration (SSA.
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Minimum 5 years of Global Markets experience, preferably covering third line of defense - Audit Counterparty Credit Risk (CCR) or second line of defense - Counterparty Credit Risk Management (CCRM) function in an investment bank, a consultancy firm, or as a regulator.
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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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This position serves as the Information Security & Audit Compliance Manager to lead our team supporting the Illinois Department of Human Services (DHS). Position Title: Senior Public Service Administrator Option 3.
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Identify and communicate audit issues, technical matters and improvement opportunities with senior associates, managers and partners to resolve client issues discovered during the audit process.
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Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors.
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Title: audit senior Company: Rogers Company Cpas
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