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As a member of Risk Technology, you will help our clients assess, design/architect, and implement technology solutions to optimize their risk and compliance programs across risk disciplines (e.g., integrated risk management, enterprise risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Manage audit and incident investigation corrective actions to completion and verify sustainment. Understanding of Strategic Prevention Framework (SPF), National Pollutant DischargeElimination System (NPDES), Resource Conservation and Recovery Act (RCRA), and StormWater Pollution Prevention Plans (SWPPP.
$70,000 - $75,000ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization.
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Role: Internal Audit Director. Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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As true pioneers in ERM, compliance, audit and cyber risk, Archer's 800 employees are solely dedicated to helping customers manage risk and compliance programs, from traditional audits to emerging issues such as ESG. With over 25 years in the risk management industry, the Archer customer base represents one of the largest pure risk user communities globally, with more than 1,300 customers including more than 50% of the Fortune 500.
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Audit Program Development: Develop the Audit Program aligned with the Internal Audit portion of the Compliance Verification Plan, following the U.S. Department of Education Office of Inspector General Audit Guide and relevant updates.
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As an Audit Senior in the team you’ll support with end to end engagements as well as providing guidance for the interns during the projects with a specific focus on Real Estate clients. You’ll just be able to do all the things you love about Public Accounting with a 60-hour work week maximum during busy season, flexibility as you work on a hybrid working pattern and a clear progression plan up to Partner level.
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Wolterskluwer.com) is a market-leading, Global Information Services company focused on professionals in the legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare markets.
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Continuous audit, and legal support for all unions, and meeting all deadlines for union reporting: bi-weekly, monthly, quarterly, and annually. Provides timely reporting and audit support for all unions.
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Audit Emergency Preparedness Kits. Assist with access control - Distribute cards, audit active cards, change access levels, etc. Facilities/Security Intern will work with the Security Operations Manager, Deputy Director of Facilities, and the Facilities Team; to assist with internal functions required in day to day operations.
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The CFO will engage the board finance, audit, and investment committees around issues, trends, and changes in the operating models and operational delivery. The Chief Financial Officer (CFO) for HealthCore Clinic, Inc. (HCC) is responsible for managing the financial operations of the Clinic.
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The ideal person for the role will have a couple of years’ experience of working in a varied practice role, including audit, and may have already commenced their studies towards the ACA or ACCA Qualifications.
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Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends along with Directors, Managers and Supervisors.
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Myers and Stauffer LC is a certified public accounting and health care reimbursement consulting firm, specializing in audit, accounting, data management and consulting services to government-sponsored health care programs (primarily state Medicaid agencies, and the federal Center for Medicare & Medicaid Services.
Full-timeExpandApply NowActive JobUpdated 3 months ago
audit job in Topeka, KS
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