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Audit and Regulatory Review Support: Assist model validation manager in gathering and providing materials requested by internal audit and regulators, drafting responses to questions, and defending validations in exams.
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2+ years of relevant experience, preferably in Audit in Public Accounting. Assist with annual indirect cost rate audit and related compliance activities through preparation of analyses and workpapers.
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While a CPA/MBA/CMA is not required, do you currently hold one of these degrees or designations? CMA, CPA, MPA or MBA. Supervise staff including hiring, conducting performance evaluations, coordinating training, implementing discipline and termination procedures.
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You will work with management and staff within Group Audit to deliver audits owned by the Investment Bank audit team. This role reports to the Principal Audit Manager for Investment Bank - Sales and Trading in New York, who in turn reports to the Chief Auditor for Investment Bank. You would support the PAM in the audit coverage of US Sales and Trading businesses (specifically Credit, Rates, Foreign Exchange (FX) and Emerging Markets Trading.
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Mentor and provide leadership to audit staff and interns. 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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The Complex manages the Raleigh Convention Center, Martin Marietta Center for the Performing Arts, Red Hat Amphitheater, Street Festivals and capital maintenance at Coastal Credit Union Music Park at Walnut Creek.
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MBA, CPA, CTP, or CFA qualifications are preferred. Working knowledge of cash management, FX, Debt capital markets, and interest rate risk management, spotlighting Kyriba as the technology of choice.
$128,235 - $213,725 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Internal Audit (CIA) or Certified Public Accountant (CPA) is a plus. Document and evaluate the design and effectiveness of key controls supporting audit opinion of internal controls over financial reporting and operating procedures.
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One or more applicable industry certifications related to Security, Compliance, Privacy, Audit: CISSP, CISM, IAPP, CISA, CRISC, CIPP, CHC, CCEP. Partner with Governance, Risk, Compliance & Audit, Product Management and Engineering teams to identify, stand-up and manage the execution of a Program Management Office focused on government security and compliance frameworks.
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5~8 years of pharmaceutical industry experience, specifically around IT audit, compliance, and IT operations. Knowledgeable about QMS (Quality Management System), DMS (Document Management System), MES (Manufacturing Execution System), LIMS (Laboratory Information Management System), and WMS (Warehouse Management System) related information systems, with practical experience in implementation, validation, and operational maintenance.
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The minimum salary for the Audit Senior Manager position is $170,000 annually [or $81.73 per hour] and the maximum salary for the Audit Senior Manager position is 178,000 annually [or $85.58 per hour.
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IT audit / IT security / cyber security certifications are a plus (e.g., CISM or CISA certifications) 4+ years of experience, strongly preferred to be as an legal project manager, administrative assistant, IT coordinator, project coordinator or project manager/assistant.
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This position is within First Citizens Bank’s Model Risk Management (MRM) team, with a primary focus on conducting validations for the bank's models used for credit risk rating, marketing, and wealth management.
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You will also provide participation in other audits owned outside of the Investment Bank audit team, as part of 'front to back' audit reviews. Moderate years of experience in an internal Audit role, covering Investment Banking (Sales and Trading) products.
$100,000 - $142,250 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist in developing responses to client audit findings related to legal operations. Monitor and maintain recurring compliance training/testing for litigation operations staff in collaboration with the Compliance Manager.
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audit cpa jobs Title: staff accountant Company: Appleone in Raleigh, NC
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