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This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB.
$116,280 - $150,480 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Central Research Institute (CRI) is hiring for the Accounting Manager plays a key role in developing and evaluating corporate strategy with the VP of finance and accounting, as well as the Chief Financial Officer (CFO) and the Chief Executive Officer (CEO) and President.
$29,400 - $324,079 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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. EisnerAmper is seeking a Senior Manager to lead IT risk advisory related engagements such as conducting risk assessments, examining technology systems, analyzing the effectiveness of IT controls, and developing recommendations for improving security design.
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8 years of direct experience in IT Audit, preferably in consulting/professional services is required. Experience working with a variety of stakeholders (Legal, IT, Audit, Compliance, etc.
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This position will work closely with the IT Audit Senior and ultimately report to the IT Audit Manager in the Internal Audit Department, both located in the United States. Experience using SAP ECC, Oracle EBS, HFM and related system tools for audit purposes.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The IT Internal Audit Manager works independently with key customers on audit and/or consulting projects that may significantly affect Dollar Tree’s governance, control environment, key processes, and costs.
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CPKC’s Internal Audit (IA) department is seeking an Internal Audit Manager to join our team. Contribute to the strategic direction of CPKC’s Internal Audit function and in the development and execution of railroad operations audit and advisory programs.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
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Conducting a Disability Justice informed audit of JDI’s existing accessibility measures with Communications and Outreach Manager by using the following toolkits: Disability Justice Audit Tool, HEARD’s The Revolution Must Be Accessible Toolkit for Online Access.
Part-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Manager performs financial, operational, and compliance audits for Chevy Chase Trust Company and ASB Capital Management under the guidance of the Vice President (VP) Internal Audit. The Manager will work closely with various levels of management to execute the audit plan.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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10+ years experience in any of the following areas: internal or external IT audit, enterprise risk management, IT risk assessment, governance risk and compliance, business process reengineering, or IT strategy.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This Audit Manager position will be responsible for planning and execution of audits associated with Capital One’s various credit risk management functions and related activities, including Corporate Credit Risk Management, Consumer Credit Risk Management, Commercial Credit Risk Management, and Credit Review.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Risk Management - Assists the Internal Audit Manager and Enterprise Risk Management Director in assessing organizational risk and contributes to the risk-based audit plan. The Senior Internal Auditor will assist the Internal Audit Manager in reviewing workpapers of other Internal Auditors.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
$101,231 - $172,355 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager, and IT senior leadership that is aligned with the company external service auditor. Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or initiatives, working around complex technology and application environments and across different business processes.
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audit manager jobs Company: Wright Pierce
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