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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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IT Audit Director. 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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Responsible for overseeing Internal Audit Support Services, Financial, and Financial Reporting assurance services that support the consolidated financial statement audit of Advocate Health, Inc., including accounting, payroll, human resources, charitable foundation, grants, investments, treasury, revenue cycle - billing and collections, supply chain, construction, financial reporting, taxes, support services, and compliance with policies and regulations.
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Director, Internal AuditThe Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. 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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ESAB Internal Audit is seeking an Internal Audit Director to join the team at headquarters in Bethesda, Maryland, reporting directly to the Vice President of Internal Audit.
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Aids in performing periodic Retail and departmental audits as directed by the VP/Internal Audit. Performs other temporary or permanent duties as assigned by the VP/Internal Audit. As directed by the VP/Internal Audit, assists Internal Audit personnel in performing audit fieldwork.
$33.31 - $44.46 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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 valuation, pricing, product development, financial planning & analysis, investments, asset-liability management, hedging, and risk management. As an Actuary, Internal Audit, you will provide crucial assistance during internal audit activities, helping to complete specific tasks within the overall scope of the audit project.
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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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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. 8 years of direct experience in IT Audit, preferably in consulting/professional services is required.
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Experience working with a variety of stakeholders (Legal, IT, Audit, Compliance, etc.) Bachelor's degree in Business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required.
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Prepares deliverables/reports for review by the Director that include any noted issues, trends and other micro/macro level risks identified through the execution of projects activities. Develops strong working relationships and fosters effective communications with client, audited units, including IT and business areas, and internal audit management teams.
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The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Lead the full audit cycle and perform financial, grant management, operational, and compliance audits of CSM Stand projects in accordance with the organizations internal audit program.
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IT Audit Director / Healthcare Consulting. In this role you will be overseeing a consulting practice that performs HITRUST, HIPAA, SOC, Internal Audit, and similar IT & operational audits for clients.
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The VP/AVP Senior Compliance Auditor assists the Team Lead in the oversight, design and execution of audit coverage for Bank of China’s US (BOC USA or the Bank) Compliance program with emphasis on the sanctions (mainly OFAC) program and consumer compliance.
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Title: audit director Company: Virchow Krause Eau Claire
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