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Job Summary The Senior Internal Auditor reports to the SVP, Internal Audit Director. Submits written audit reports, as requested, to the OP and/or IA Manager and/or CAE upon completion of audits that provide recommendations to management for improvements in controls andPrioritizes daily responsibilities and prepares routine project status reports, asPerform all other duties asMaintains audit independence and objectivity in all Banc of California is an equal opportunity employer committed to creating a diverse workforce.
$76,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work. You’ll focus on assisting clients incorporate increased automation in the tax reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better quality output and contribute more strategically to organisational decision making.
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Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit reports. Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits.
$255,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The position of Internal Auditor is established to ensure that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.
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The Accounting Manager will be responsible for overseeing and providing leadership for the company’s general accounting, internal and external audit, tax, and project accounting. In addition, the Accounting Manager will enjoy working in a fast-paced, entrepreneurial environment where teamwork and communication skills are highly valued.
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A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
$232,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
$204,060 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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We have and exciting opportunity for a Sr. Manager of IT Internal Audit to join our growing team. Assists Internal Audit Director with maintaining the COSO Assessment framework adopted by Kura and in facilitating IT risk assessments, e.g., IT, fraud, financial statement and enterprise risk assessments.
$170,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Assists the Internal Audit Manager /Audit Director in drafting audit reports; assists business units with draft revisions, management responses, and finalizing reports.
$88,271 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The IT Audit Manager conducts audits of information resources across the Ingram Micro environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.
$213,500 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The IT Audit Manager also monitors management’s remediation efforts to address any identified concerns, which includes conducting follow-up testing of related action plans. Summary: Responsible for overseeing and assisting with the completion of various IT internal audits and projects to achieve the successful completion of the Internal Audit (IA) Plan. This position demands an understanding of internal auditing standards, IT governance, and regulatory compliance.
$174,200 a yearFull-timeRemoteExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting.
$197,862 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Manager, Internal Audit oversees reviewing and verifying compliance with financial and internal business controls, including the companys policies and operating procedures which meet the needs of both the Financial Instruments and Exchange Act (referred to as Japanese SOX or J-Sox) compliance and general and specific internal financial controls for BNHU and its Group Companies.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Senior Audit Manager will be the primary manager for all internal audits of financial systems, processes, and transactions. The Senior Audit Manager will also provide assistance in the identification and implementation of internal controls, as well as provide guidance to other members of the audit team.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
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audit manager internal jobs in Irvine, CA
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