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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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Working in CRH’s Global Third Line of Defense function, the Senior IT Internal Auditor will contribute to delivery of advisory and independent assurance across a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of IT environments supporting financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts.
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Certified in Healthcare Compliance (CHC), Certified Health Privacy Compliance (CHPC), Certified Compliance & Ethics Professional (CCEP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
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Contributes to the identification and reduction of the Company's coding compliance risks, billing inaccuracies, and/or denials by coordinating independent reviews and assessments of the organization's professional coding and billing transactions, processes, and internal controls for coding completeness and accuracy.
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Certified Internal Auditor (CIA) Certification - Preferred. Strong understanding of internal controls, risk assessment and audit standards. Must have at least three years of experience conducting internal and/or external audits.
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Role : Senior Auditor - Hybrid Role. Conducts interviews and walkthroughs of processes and key controls. 3 years of experience conducting internal or external audits. Documents processes and controls.
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Job Summary :The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting management through training and education, remediating identified control gaps, and testing key financial statement controls for appropriate design and operating effectiveness.
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Develop and execute detailed audit plans that identify potential areas of risks to Client by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations.
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Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations.
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The Professional Practices Auditor will will play a crucial role in assessing and enhancing the organization's operational processes, internal controls, and adherence to industry standards and regulations.
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Work with IT to develop continuous monitoring IT controls solutions, automation and testing. Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.
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Certified Internal Auditor (CIA) Certification. Supervises SOX assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting.
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Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Bachelors degree in IT or other technical business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
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Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or a Certified Information Security Manager (CISM) is preferred. Bachelor’s degree in Information Technology or a related field and six years of progressively responsible experience as an auditor or compliance analyst, and experience with an automated governance risk control system is required.
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3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.
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internal controls auditor jobs in Atlanta, GA
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