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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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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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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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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. Senior Internal Financial Controls Analyst (REMOTE) page is loaded.
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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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Business Auditors conduct internal audits across the businesses and operations of National Grid to provide independent assurance on the design and effectiveness of processes and controls which mitigate significant business risk.
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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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8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations, findings, and remediation. Support the team in discussion with internal and external auditors to ensure that all technical controls are communicated to the auditors to ensure audits are performed smoothly.
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Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) certification is a plus. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization to support the quarterly and annual CEO and CFO certification over internal controls over financial reporting.
$90,000 - $142,500 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor, Certified Fraud Examiner, Certified Information Security Auditor, Certified Public Accountant or other relevant certifications in area of specialization.
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This position currently will report to the Director Internal Controls - SOX. The ideal candidate is a CPA or CIA or CISA with at least 3 years of experience with public accounting/public company.
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Analytical Thinking, Auditing (Inactive), Audit Management, Client Relationship Management, Integrated Audits, Internal Controls, Interpersonal Communication, Risk Management and Mitigation.
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The Internal Audit Senior will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the Audited Unit’s internal controls, and communicate control weaknesses directly with the Audit Team Management.
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You will complete internal audit's risk assessment to document risks and controls. You will report to the Senior Manager, Internal Audit. You will develop, plan, and lead the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, procedures and standards.
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Insight Global is seeking a Sr. Internal Auditor to join a financial services organization in Boston, MA. This financial services organization provides wholesale funding for housing and community finance for partnering financial institutions across New England.
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internal controls auditor jobs in Boston, MA
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