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The Internal Audit Manager position has direct oversight of the quality assurance work being conducted, with a focus on assessing IT general controls including, but not limited to, logical security, change management, security configuration, production monitoring, and software development lifecycle (SDLC.
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Audit Director, FCC & Compliance (Hybrid) New York City (Hybrid On-Site): $202,400 - $231,000 for Audit Director; $236,800 - $270,300 for Sr. Audit Director. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports.
$200ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit, employment, privacy, and information security teams. Ability to manage assigned digital forensic efforts in support of eDiscovery requests, employee investigations, and IT security incident response, including but not limited, to internal and external intellectual property (IP) theft, attacks/intrusions, computer abuse, and insider threat investigations.
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As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related audits covering various areas of the mortgage finance business.
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Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) -Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
$134,100 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience providing IA and RMF services, including System Security Plans (SSP), risk assessment, audit policy, and Concept of Operations (CONOPS) and Contingency Operations (COOP) documentation updates.
$96,600 - $220,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Identifying opportunities to raise awareness for GIA and the important role of internal audit across the World Bank Group and the multi-lateral development space, and project-managing key events (e.g., Auditors in the Atrium, Annual Meetings Side Events.
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We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification.
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Demonstrated track record of technical expertise with SOX, IT risk management and internal audit. Execute internal audit and IT risk management activities to support our client's risk management initiatives.
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It is critical for effective and efficient auditors to have a clear understanding of all the important elements and concepts related to properly identifying, evaluating, and deciding how to respond to risk in a financial statement audit.
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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. 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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Innovation is at the heart of everything we do at the Audit Analytics and Innovation Team. We’re not a traditional Data Science team: we build creative ML solutions across multiple domains from LLM based chatbots, GenAI powered applications, to AML/Fraud solutions, Card statements anomaly detection, Customer call transcripts intelligence, etc.
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We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
$81,600Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum of 10 years of financial investigations or forensic accounting experience, including at least 5 years in a top tier management consulting firm, public accounting firm, audit firm, or investigations consulting firm.
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The Vice President of Risk Management will play a critical role in leading and overseeing the risk management functions, including Compliance, Internal Audit, Vendor Management, and Enterprise Risk Management.
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audit job Title: it audit Company: Fifth Third Bank N A in Bethesda, MD
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