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They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance.
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McGinnis Loy Associates is proud to be working with a fast growing & entrepreneurial Accountancy Firm with 10 partners and 100+ staff who are looking for an Audit Director / Audit & Accounts Director with RI status to join their growing team near Worcester.
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The CAO partners with the Senior VP, Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and Emory Healthcare, executing the Internal Audit strategy within Emory's Enterprise Risk Management (ERM) framework, reporting results and outcomes to Emory leadership and the Audit and Compliance Committee of the Board of Trustees (ACC.
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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 yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Internal Audit IT SOX Manager (hybrid) page is loaded. Internal Audit IT SOX Manager (hybrid) Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans.
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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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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Audit Senior - Alternative Investments / Funds Manhattan Beach. Demonstrate an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas.
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DLA specializes in internal audit, accounting advisory, forensic accounting, valuation and litigation support, tax, risk management, and IT advisory services. DLA, LLC (DLA), a leading provider of internal audit and accounting advisory services, announced the promotion of Keith Snyder to Chief Operating Officer.
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The Internal Audit Manager-Regulatory Compliance will also be assigned individual audits, portions of audits, or specific internal controls to test to determine the nature of operations, compliance with state and Federal regulations and the adequacy of the system of control to achieve established objectives.
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VP, Compliance Internal Audit Senior Manager Job in San Gabriel, CA, 617744064 | CLevelCrossing.com Home. VP Compliance Internal Audit Senior Manager Company name. Clevel, Executive, Audit, Manager, Compliance, 100k.
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The Chief Audit Officer (CAO) reports to the Metra CEO and Board of Directors and provides executive level leadership over the Audit Department. The CAO serves as the key expert and advisor on all audit functions, designing and implementing Metra’s audit programs, policies, and procedures, and ensuring adequate internal controls.
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Seven or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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We are seeking a motivated, mission-oriented technology and cyber risk professional with strong business acumen, security experience based in Los Angeles or San Jose. The Technology Audit senior will be responsible for performing technology audits of TikTok products, services and infrastructure.
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audit job Title: engineer Company: Talent Software Services
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