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Senior Internal Auditor - Hedge Fund/Alternative Investment. Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Desire to become a tax partner in the Not-For-Profit area at a leading regional CPA firm.
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The auditor should have prior work experience in use of analytical tools (e.g., SQL, Python, ACL, Alteryx) to analyze and visualize big data. The Manager, Internal Audit Analytics is required to use data-analysis tools to perform and execute audit procedures of big data primarily involving consumer finance operations (e.g., billing, collections, servicing.
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Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), PCI Internal Security Assessor (ISA.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Demonstrated skill in conducting internal or external risk assessments and providing guidance on the implementation, monitoring, and reporting of control processes, documentation, and compliance measures and/or remediation items.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience using Governance, Risk & Compliance (GRC), vendor risk, risk register, and other security risk management tools and platforms. Under the general supervision of the Security Risk and Compliance Supervisor, the Information Security Risk Analyst applies skills as a seasoned, experienced IT security professional with a full understanding of industry practices, governmental regulations and campus policies and procedures to resolve a wide range of complex issues and manage IT security risk and compliance.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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California-licensed Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)Audit experience. Employee will primarily work with our internal Project Managers and Analysts.
$72,590 - $93,330 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Making constructive suggestions to improve client internal controls and accounting procedures.
$80,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Senior Internal Auditor - HybridWe are searching for a Senior Auditor to support our Finance and Operations Audit department in Costa Mesa, California. Responsibilities:Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls.
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Special Requirements/Certification: ASQ Certified Quality Auditor, ASQ Certified Biomedical Auditor, ASQ Certified Medical Device Auditor OR IRCA Certification preferred. Manages the internal audit lifecycle including but not limited to planning, generating the audit schedule, execution, reporting, managing response, and follow-up on commitments/CAPA. Conducts internal audits and participates in third party audits.
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As a JSOX & Internal Control Auditor II, you will partner across the Company’s functions to identify internal control risks, make value-added recommendations and influence the Company’s internal control environment in achieving management’s objectives and compliance with internal policies, external regulations, and industry standards.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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5-plus years as an internal auditor or external auditor. As an experienced Internal Audit Manager, you will be responsible for providing risk management and internal audit services.
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This position is a highly visible role within the Hyundai Motor North America (HMNA) Internal Audit team. ~ Five or more years of experience of which at least three years of directly related experience in public accounting, internal audit, data analytics, or financial analysis.
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The Sr Internal Auditor (I.T.) will have an opportunity to work in a dynamic business environment across various functions and levels in support of the company's Sarbanes-Oxley 404 compliance process as well as special projects.
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Serves as grants related liaison and works with the internal and external auditor on the SEFA. Manages and maintains grant accounting including a review of monthly program reports, and. accounts reconciliation, reimbursement requests, fiscal and financial reporting.
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Master’s degree a plusRelated Experience~ Five or more years of experience of which at least three years of directly related experience in public accounting, internal audit, data analytics, or financial analysis.
$78,000 - $100,000 a yearExpandApply NowActive JobUpdated Today
internal auditor jobs in Irvine, CA
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