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Prefer CPA, CIA, CISA certification. Comprehensive understanding of Accounting, Sarbanes-Oxley (SOX), Fraud Management, and Internal Control concepts. Support execution of the internal audit plan by preparing walkthroughs and developing test programs, as well as conducting internal control testing, substantive procedures, and other special reviews/consulting engagements.
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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. Advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred.
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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 9 days ago - UpvoteDownvoteShare Job
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Communicate progress to the IT Audit Manager or Senior IT Auditor. Execute the internal audit plan and approach for SOX compliance. Professional certifications such as CISA, CISSP, or CIA preferred.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (“CPA”), Certified Information Systems Auditor (“CISA”), or Certified Internal Auditor (“CIA”) is a plus. Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with a Senior Auditor.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Reporting to the Director Internal Audit - Caesars Digital, the Staff Auditor is responsible for the completion of assigned compliance and operational audits of the Caesars Digital sports wagering function.
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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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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client's governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team.
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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 18 days ago - UpvoteDownvoteShare Job
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Skills: CPA, Certified Internal Auditor, Certified Information Systems Auditor, Audit - Internal. The Internal Audit IT Manager plays a crucial role in overseeing and improving the IT audit function within the organization.
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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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Minimum of 3 years of relevant IT audit experience, including SOX compliance and ITGC. Your primary focus will be on SOX compliance and ITGC controls related to our technology infrastructure. As an IT Audit Supervisor, you will play a critical role in assessing and evaluating risk, addressing audit issues, and ensuring proactive compliance monitoring.
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cisa internal auditor jobs in Las Vegas, NV
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