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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
$62,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manages SOX compliance audits by facilitating communication with audit personnel and IT professionals to ensure information request are provided on time and correct. The IT Infrastructure Services Coordinator will successfully coordinate and deliver all assigned infrastructure services (SOX audits request, internal and external service request and delivery, physical network location moves, modifications to existing services, and scheduling), often with time-sensitive deadlines.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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You will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, regulations or management policies.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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As a trusted advisor, the Internal Auditor builds effective relationships while providing independent value-added Internal Audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.
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Position reports to the VP & Corporate Controller, supervises Accounting Managers and staff and interacts collaboratively with Tax, Treasury, Regulatory, IT, Audit and Business and Consumer markets.
Full-timeExpandUpdated 15 days ago - UpvoteDownvoteShare Job
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$145,180 - $187,880 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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DescriptionHumana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulator.
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Assist with internal audit and time studies to validate routing activities and BOM accuracy. We are a leading provider of wireless, mesh-networked, "Internet of Things" (IoT) sensors for industrial environments.
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Monitor Store and ICC (Internal Audit Checklist) compliance. Ability to collaborate with internal and external stakeholders across multiple functions and locations. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Support overall QMS via internal audit system ensuring conformance to the requirements of AS9100 and other quality standards. Review Purchase Order requirements using internal system and manage flow down of QMS requirements.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Conduct special investigations and/or work on special projects as directed by the Internal Audit Director. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) strongly preferred, but not mandatory if pertinent experience and strong IS audit skills are in evidence.
Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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This position will report to the Senior Internal Auditor and Director of Internal Audit. Metro is seeking an Internal Auditor to work with Metro staff to audit and analyze internal processes, evaluate financial documents, execute audit assignments, and document system processes and testing controls.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Examinations may also contain special audit features or anticipated accounting, tax law, or investigative issues of more than usual difficulty or complexity. Interpreting and applying pertinent parts of the Internal Revenue Code and related regulations and procedures and conducting comprehensive analytical examinations.
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Juris Doctor (JD) degree from an accredited law school. 200 South Wacker Drive, 31st Floor. A law firm in Cincinnati is actively seeking a qualified Employee Benefits and Executive Compensation Counsel.
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Assurance - Financial Accounting Advisory Services – Audit - Intern. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
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internal audit jobs in Covington, KY
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