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With direction from VP, Internal Audit, Internal Audit Manager and co-sourced resources, this role will regularly interact with various departments and the Company’s external auditor.
$94,600 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Minimum of 4-7 years of experience in Financial Audit or External Reporting, including prior experience in Public Accounting with SEC Registered clients or experience preparing key SEC filings, including, but not limited to, forms 10-K, 10-Q, MD&A, footnote disclosures, etc.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Advanced knowledge of factoring and asset-based lending, accounting, statistical analysis, audit procedures, collateral, loans, and credit quality. Execute audit procedures and identify issues in accordance with GAAP, bank credit policy, and legal guidelines.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Work with Quality Director on coordinating assignment of all Quality Personnel who perform audit, inspection, surveillance, and/or testing activities for project. Manage the Quality Control and Assurance program for Project reporting administratively to Project Manager and functionally to Quality Director.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Working with various second and third line groups and related partners (Operational Risk Management, Enterprise Risk Management, Compliance, Legal, Internal Audit, FCC and more), review and determine when new legislation, regulations or risk management frameworks are applicable to department operations; and work with unit KYC Operations Managers to ensure business units implement necessary policies, processes and procedures to comply therewith.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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ITIL & GIAC or audit related (CISA/CIA/ISO Lead Auditor) certificates a plus. Governance - Can build and maintain easy to understand, easy to follow, and easy to audit policies, procedures, controls, narratives, and other common components of an enterprise IT GRC program.
$115 an hourExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The Internal Audit Manager will report to the Senior Manager, Internal Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Mobile and Gen Mobile. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products and now we are building America’s First Smart Network.
$119,900 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Bachelors degree in Business Administration, Finance or Accounting. We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: DISH Benefits.
$119,900 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Financial Services 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 Yesterday - UpvoteDownvoteShare Job
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Becomes familiar with, and identifies possible impairments to, independence and objectivity and if necessary, discusses these impairments with the Internal Audit Manager for corrective actions.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Cyber Security Operations: CSOC (Tier 1; Tier 2; Tier 3); Cyber Hunt; Cyber Threat Intelligence; Enterprise Audit Log Aggregation; Long Term Analysis and Trending; etc. TCS offers a premier, long-term, CACI Prime contract opportunity supporting the National Geospatial-Intelligence Agency’s (NGA) GEOINT mission.
$172,400 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Minimum of 5+ years of relevant work experience such as IT external audit, IT internal audit, IT risk management, IT change management, and/or IT processes. Leverage expert IT audit knowledge to assess relevance of gaps in current processes/controls and potential exposures/impact to the organization overall.
$149,800 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Internal Audit PBC - Responsible for all IT aspect of data collection for internal audit's PBCs, working with internal teams to produce accurate data, and assuring a full and comprehensive PBC. This includes managing timelines for the completion of audit activities and the related remediation utilizing POAM’s.
Full-timeExpandApply NowActive JobUpdated 4 days ago
audit manager jobs Company: Nelnet in Denver, CO
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