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Major Responsibilities Plan, perform, manage, and report on the following engagement types: Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projectsSystem and Organization Controls (SOC) Examination engagements and readiness assessmentAgreed upon procedures engagementsOther compliance examination engagements Identification/development of audit plans and testing attributes.
Full-timeExpandApply NowActive JobUpdated 3 months 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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Manage back-end processes and execution of customer facing initiatives to ensure store is always in T-Mobile and internal company audit compliance. Manage back-end processes and execution of customer facing initiatives to ensure store is always in T-Mobile and internal company audit compliance.
Part-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Prepare for financial audits and assist the Accounting Manager with the audit process. Implement standardized Operating Procedures to maintain and strengthen internal controls. Our centers provide on-site therapy and rehabilitation services - using the latest equipment and techniques - that run the gamut from physical and occupational therapy to special memory units and respite care.
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3 - 5 years of current and/or recent audit, consulting, or internal audit experience in public accounting or industry internal audit or related internal control positions.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Knowledge of the theory and practice of governmental internal auditing, Government Auditing Standards (The Yellow Book), OMB Circular 133, Audits of States, Local Governments, and Non-Profit Organizations, Institute of Internal Auditors Professional Standards, and Federal Transit Administration Transit Rail Safety and Security Audit Requirements.
InternExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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The St. Louis County Office of the County Auditor invites you to join and lead a team that is building our audit programs, internal policies, and procedures to meet our responsibilities.
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Performs duties of guest service agent, night audit or other positions as needed. Career growth - Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year.
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Progressive professional development within CBSI and Internal Audit is expected. Abide by the CBSI Internal Audit Department Charter. Responsible for conducting operational, financial, compliance, technology audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as established in the Internal Audit Departments annual Audit Plan; complying with departmental policies, procedures, and standards; communicating with appropriate personnel and clients; and maintaining appropriate documentation of work performed.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Ideal candidates have 4+ years of experience within internal audit and are familiar with the credit lifecycle and/or lending and leasing. 4 years of experience in Internal Audit, ideally within the context of Financial Services.
Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Plan Compliance - Oversee the compliance, reporting, and governance of all benefit plans in accordance with ERISA, DOL, and other regulatory agencies and with all internal controls and audit requirements.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Join our dynamic team as an Internal Audit and Finance Intern, primarily supporting the Internal Audit function while gaining exposure to Treasury, and Investor Relations (IR.
InternExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Developing leaders of tomorrow while helping reduce risks for a Fortune 500 company is what we do in Edward Jones Internal Audit. 3 or more years of public accounting and/or Internal Audit experience.
$78,795 - $134,163 a yearInternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Demonstrated understanding of business processes, internal control risk management, IT controls, related standards and implications to identity management and security/audit compliance. Experience configuring, developing, and deploying scalable enterprise applications within multiple application server, operating system and database environments (e.g. WebLogic, on Windows, Linux, UNIX and Oracle, SQL Server.
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By working closely with senior management, the Director of Audit identifies areas for improvement and develops strategies to enhance internal controls and operational efficiency. Develop and implement a comprehensive internal audit program, including risk assessment methodologies, audit planning, and execution.
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internal audit jobs in Clayton, MO
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