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This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research.
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The Associate Manager Internal Audit will conduct integrated audits of the Company's IT operations and infrastructure globally aligned with the on-going Enterprise Risk Assessment and risk-based internal audit plan and will be responsible for executing IT and operational audits and special reviews requested by management.
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The Internal Audit Manager will assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director. Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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Performing full or targeted scope validation assessments.b. Reviewing validations to ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist.c. Assessing methodology, implementation, and the fit for use status of models.d. Reviewing various other components of models given the model’s expected use and the scope of the Audit project.
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They are seeking a highly skilled and experienced Tax, Trusts & Estates Associate/Attorney to join their team at their New York office. They are seeking a highly skilled and experienced Tax, Trusts & Estates Associate/Attorney to join their team at their New York office.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support the client's strategic objectives and safeguard its IT assets.
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Keywords: Audit Associate, Audit Senior Associate, Audit Senior, Senior Audit Associate, Audit Manager, Audit Partner, Assurance, CPA, Tax, Public Accounting, Accounting, Assurance Senior, Assurance Associate, Assurance Senior, Assurance Supervisor, Audit Supervisor, Audit & Assurance.
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The Manager, Internal Audit 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.
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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. Identify and document findings, and discuss findings and associated remediation plans with management after consultation with and agreement from the VP Internal Audit.
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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 $145,000.00 per year.
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Audit SOX Manager - Remote. + Minimum of 5 years of recent experience in SOX with extensive knowledge of US GAAP and audit procedures. + Proven track record in leading and handling audit teams and complex projects.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support Timken's strategic objectives and safeguard its IT assets.
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Provide guidance to team members (internal and co-source resources) on audit and special projects. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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Bachelor's degree in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. Diversity, equity and inclusion (DE&I) are more than just valuesthey're a competitive advantage.
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The Manager, Internal Audit performs financial, operational, and compliance audits for the clients under the guidance of the Vice President (VP) Internal Audit. Assist VP Internal Audit with annual audit planning for financial, operational, and compliance audits.
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Title: associate audit Company: Pkf O'connor Davies in Greenland, Kansas
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