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Provide guidance to team members (internal and co-source resources) on audit and special projects. CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function.
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The CRC B provides regulatory assistance to more junior clinical research coordinators, meets with external and internal study monitors as needed, participates in audit preparation, maintain records in audit ready condition, track patient visits and procedures for confirmation of proper billing process, documents research required training for staff and investigators (HIPAA, ICH/GCP as well as protocol specific training.
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Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502327), Ernst & Young LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
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The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit.
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Certified or actively pursuing audit professional certifications including, but not limited to, Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA). Provide computer support and data analysis assistance to the Internal Audit Department.
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Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.
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Applies a comprehensive knowledge of the Bank Secrecy Act (BSA) and Internal Revenue Code 6050I, rulings, court decisions, regulations, IRS and Treasury policies to determine compliance with requirements including registration of money services businesses (MSB) s, development by FIs of anti-money laundering programs, recordkeeping and reporting requirements.
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Monitor Store and ICC (Internal Audit Checklist) compliance. Ability to collaborate with internal and external stakeholders across multiple functions and locations. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand.
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Our divisions include behavioural risk, compliance, credit, financial crime risk, internal audit, market risk, operational risk and governance, prudential risk, and Risk Management Group central.
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Provide legal and compliance support to the Company's global accounting, corporate finance, external reporting, tax, treasury, internal audit, investor relations, and IT teams. Assist with internal compliance audits, enterprise risk management activities, and insurance matters.
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One or more of the following internal audit certifications is required: CIA, CISA, CPA. EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls.
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Attend both internal and external meetings as directed by Compliance Audit Manager to ensure we are meeting the goals of the Compliance Department. Act as the subject matter expert by managing the audit and coordinating the external requests and internal activities.
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Effectively represent internal audit at management meetings, internal forums, and to external organizations. Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA.
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Support internal and external audit requirements related to treasury operations and working capital management. As a member of the finance team, the Senior Director of Treasury Management will contribute to the efficient management of the company’s financial operations by ensuring all necessary internal controls are in place and identifying opportunities to eliminate non value-added work and leveraging technology to improve efficiency.
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If yes, consider joining Baker Tilly (BT) as a Banking Internal Audit Senior Consultant! 2-3 years of experience of Internal Audit and/or Regulatory Compliance experience required (either within the Banking industry or within a Professional Services Firm.
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audit internal jobs in Camden, NJ
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