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The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and Integrity (OCI) by providing management and direction as it relates to complex, System-wide corporate compliance and internal audit matters.
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Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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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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Desired Skills and ExperienceCertified Anti-Money Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE)Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM),Audit / Assurance or operational experience in large scale enterprise environment / financial institution.
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Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager. Internal Audit Manager | TTI. Minimum 6 years of progressive audit experience with a large global corporation/CPA firm.
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HF Sinclair is seeking a Senior Data Analyst-Internal Audit-Technology in Dallas, TX who will be responsible to identify and integrate data analytics and automation across the Internal Audit function.
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Description :Financial Crime Audit Senior Manager Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team. Prior financial services internal audit consulting, financial services third line internal audit experience, or compliance testing.
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Job Description:Internal Audit Manager | TTITechtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager.
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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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The Coding Audit Consultant conducts independent and integrated internal audits and consulting engagements utilizing their coding knowledge, audit documentation skills and Kodiak's proprietary audit documentation software.
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This role will also assist other Kodiak audit team members by providing a coding perspective, and/or performing coding specific testing steps in their assigned projects. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
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In addition, the Coding Audit Consultant will serve as the primary coding liaison to several customers, to include providing coding project status updates, performing follow up on completion of action plans from prior coding audits, and participate in risk assessment meetings to provide coding insight for up coming audit plans.
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The Internal Audit Manager works independently under general direction with latitude for initiative and independent judgment. The Internal Audit Manager is also responsible for identifying risks and controls, developing test plans, performing audit procedures, completing audit work programs, drafting and communicating audit issues and audit reports.
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We are currently seeking an Audit Director to lead Old National’s IT audit program, responsible for the execution of all IT-related audits for the company, coaching and developing assigned team members, and developing and maintaining constructive relationships with IT officers, senior leaders, and other key stakeholders.
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Title: audit senior Company: Rushton
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