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We are looking for a Senior Associate to join the Technology Internal Audit Team at Robinhood. Support the execution of Robinhood internal audit plan. 7+ years of technology audit experience in internal audit and/or public accounting firm.
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Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Presents the results of the audit work to the VP Internal Audit Manager including practical recommendations to address identified risk and/or weaknesses in internal controls as well as opportunities to enhance operating efficiencies.
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The Transaction Advisory Services Senior Manager will be responsible for managing financial due diligence engagements for middle market strategic and financial (private equity) acquirers.
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.
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7+ years of experience in banking or financial services. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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Audit Director, IT Audit- Payment Systems and Network. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. We are seeking an experienced candidate that has strong knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.
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Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business. 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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Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope. Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
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1+ years of experience performing data analysis in support of internal auditing. Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams.
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders.
$89,000 - $170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Duties and Responsibilities (cont'd if applicable) Assists the Corporate Internal Audit Director and VP, Corporate Internal Audit Officer on special projects as needed. As a leader within the Internal Audit Department, executes its mission to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice and insight.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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financial services internal audit manager jobs Title: audit manager Company: Varo Bank in Moapa, Nevada
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