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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Director, Internal AuditThe Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Who we are looking forWe are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit’s assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the investment portfolio and bank funding.
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In collaboration with the Deputy Director of Internal Audit, develop a comprehensive plan to assess controls for compliance with laws, regulations, and agency policies; provide impactful, actionable recommendations to safeguard DOR data and revenue, increase the efficiency of key business processes, and support DOR staff.
InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Advanced knowledge of FDA, EMA, and GCP/GLP/GVP/ICH regulations and guidelines applicable for clinical trials conduct and/or regulated drug development activities, including general compliance and audit concepts; and.
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Experience with Audit Management Software (such as AuditBoard), and data analytics tools (such as Alteryx, Tableau, ACL and/or Excel formulas, pivot tables and macros is preferable. Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS' internal audit plan.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with the company’s internal audit plan.
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Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. The individual will plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management.
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Provide key support to CCO and act as liaison with all external and internal audit teams, loan review, compliance, and other oversight, as needed. Assist Chief Credit Officer (CCO) and Credit Manager with identifying areas to improve processes and efficiency such as credit policy reviews, credit procedures, and credit analysis templates.
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In collaboration with Quality Compliance & Systems, provides direction and subject matter expertise in the internal audit program of the clinical research (GCP), pharmacovigilance (GVP) and medical processes and systems across the enterprise.
$205,100 a yearExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.
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Consumer Compliance Senior Internal Audit Associate. Internal Audit Associate – Credit Risk page is loaded. Internal Audit Associate – Credit Risk. Internal Audit Associate – Credit RiskCountry: United States of America The primary function of the Internal Audit Associate is to execute complex audit testing.
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With support from IT compliance, Internal audit, and business partners, defines and implement corrective action plans. Assists in managing audit requests from vendors, internal & external audit, and security teams.
Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago
audit job in Boston, MA
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