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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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Under the supervision of the Chief Audit & Compliance Officer (CACO), the Senior Internal Auditor provides independent, objective audits over operational, compliance, financial, and strategic activities.
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The Senior Internal Auditor participates in and/or independently conducts all phases of operational/regulatory and complex audits. A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner.
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The OpportunityReporting to the Senior Manager, Internal Audit, the Lead Internal Auditor will play a key role in executing the annual internal audit plan for Qurate Retail Group’s (QRG) domestic and international operations.
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The 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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ResponsibilitiesThe Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. 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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Discuss audit findings and recommendations with the Director of Internal Audit and/or Senior Internal Auditor. Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control Standards (“MICS”) and other audits as assigned based on the approved audit plan in order to determine the effectiveness, efficiency, and adequacy of internal controls and compliance with prescribed regulations and operating policies and procedures.
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Senior Internal Auditor. Senior IT Auditor. When I joined Discover in 2019 as an ID auditor in the internal audit. 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.
$65,000 - $109,800 a yearInternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA.
$78,900 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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 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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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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Team player, with the ability to collaborate cross-departmentally and with internal and external stakeholders. This could include project task forces, internal control committees, corporate-wide initiatives, process reengineering teams, or other cross functional efforts on an as requested or needed basis.
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Job Title: Senior Internal Auditor. Communicate findings to Internal Audit Management and Senior Management and help in drafting comprehensive and complete report of audit area.
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Title: senior internal auditor Company: Sbi Partners
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