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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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Must have 4 years of experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a professional services firm, or a financial services firm.
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The Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards.
$115,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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5 Years of Experience Required in Internal or External Audit. Manage the annual LVMH Internal Control self-assessment campaign for all the LVMH Beauty North American entities, Opportunities to join internal communities: DEIB Council, Sustainability Champions, LVMH Employee Resource Groups.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for the coordination and filing of the annual Medicare cost report and audit. Collaborates with the RI President, Finance Director, and CFO regarding IGT finances and prepares timely financial statements for annual audit preparation.
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Compliance Management: Ensure that the OneStream solution aligns with regulatory compliance standards, internal and external audit requirements, and industry best practices. Actual compensation packages are determined by evaluating a wide array of factors unique to each candidate, including but not limited to skill set, years and depth of experience, education, certifications, cost of labor and internal equity.
$145,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Additionally, the incumbent is to ensure that strategies, plans and initiatives and audit activities are conducted in compliance in compliance with regulatory requirements and internal policies and procedures.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. 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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Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation best practices. The ability to go beyond audit and advise the businesses with respect to IT Risk Management.
$250ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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NYC Health + Hospitals is the largest public health care system in the United States. A Master’s degree from an accredited college or university in Public Health, Public Administration, Business Administration, Social Work, Psychology or Rehabilitation Counseling; and.
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This supports internal and external stakeholder engagements, as well as scientific communications. This supports internal and external stakeholder engagements, as well as scientific communications.
$150Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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To lead the Record to Report (RTR) technology transformation in support of the Controllership, Internal Audit, and MGSF RTR Tower and Global Process owner teams, we have created the role of Record to Report Finance Systems Director.
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For more information about OTC Markets Group ( , please visit our public policy advocacy ( and careers ( page. Our data-driven disclosure standards form the foundation of our three public markets: OTCQX® Best Market, OTCQB® Venture Market and Pink® Open Market.
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We are next to public transportation options from NYC and Northern NJ. We also provide a parking spot for the days when an employee wishes to drive to the office and for those that utilize public transportation, we will cover the costs associated with traveling to and from the office.
$90,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop and maintain liaison activities with DHS, HRA. Public Assistance and Medicaid Administrators and Workers, to assist eligible residents in securing Public Assistance and Medicaid by acting as a personal advocate through telephone or personal visit/contact.
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public firm internal audit jobs Title: audit Company: Carrie Rikon Associates Llc in Jersey City, NJ
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