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The Risk Advisory & Consulting Financial Director will primarily be responsible for leading engagement teams in the day-to-day delivery of Internal Audit / Sarbanes-Oxley services on Strategic Accounts.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Humana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulatory agencies, and industry groups to ensure the company's technology and cybersecurity risks are effectively managed and compliance objectives are achieved.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Position Overview: Seeking a highly skilled and experienced Senior Internal Auditor with a background in financial services to join our dynamic audit team. This position offers an exciting opportunity to contribute to the continuous improvement of our internal audit function and to help safeguard the integrity of our operations.
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The Internal Auditor is responsible for assisting Internal Audit management in completing the risk-based audit plan by performing regulatory, financial, and operational audits and assessments in accordance with professional internal auditing standards, Nevada Gaming Control Board Minimum Internal Controls (MICS), internal controls over financial reporting, and Company policies.
InternExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Execute the internal audit plan and approach for SOX compliance. Communicate progress to the IT Audit Manager or Senior IT Auditor. Minimum of 3 years of relevant IT audit experience, including SOX compliance and ITGC.
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Certified Public Accountant (“CPA”), Certified Information Systems Auditor (“CISA”), or Certified Internal Auditor (“CIA”) is a plus. Draft Internal Audit reports and participate in closing meetings with management.
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Compare and contrast property controls with regulatory requirements and generally expected internal controls, communicating significant issues to Internal Audit and SOX management.
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Prefer that candidates are interested in pursuing qualification to obtain professional certification (CPA, CIA, CFE, CMA, or CISA). Or possess any other four-year degree and is a CPA, CIA, CFE, CMA or CISA.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month 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 1 month ago - UpvoteDownvoteShare Job
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Additionally, the Senior IT Internal Auditor may assist Internal Audit management in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley section 404.
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Master's degree or professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or CIA (Certified Internal Auditor) preferred.
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This Senior IT Internal Auditor reports to the Director of Internal Audit, and responsibilities include performing IT related assurance and advisory engagements for the company and its affiliates.
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The primary responsibilities of the Sr Auditor – Audit Services are to: Participate in departmental initiatives and projects under the direction of department leadership, to develop a world-class internal audit function.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The Internal Audit IT Manager plays a crucial role in overseeing and improving the IT audit function within the organization. skills: CPA, Certified Internal Auditor, Certified Information Systems Auditor, Audit - Internal.
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Department: TKO Group Holdings (TKO) Internal Audit (IA) Working towards certification (i.e., CPA, CIA or CFE, CISA, etc.) Moderate to strong IT skills, in particular application controls and how systems can and should be leveraged to improve internal controls.
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cisa internal audit jobs in Las Vegas, NV
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