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Years of Experience: Minimum five (5) years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation; prefer public accounting experience, but will consider airline industry/hospitality industry or company experience in a relevant IT area.
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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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The Risk Advisory & Consulting, Manager (IT), will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance and information security.
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CPA, CIA, CFE, CISA, or CAMS (Certified Anti-Money Laundering Specialist) or pursuit of certification is a plus. 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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Professionals in QRM will work with the Americas Consulting Quality (ACQ) Assurance Monitoring and Inspections (M&I) Program leader and team to assist with Assurance-related external and internal inspection activities.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days 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.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Provide internal assessments and audits of security controls implemented on client's information technology assets.
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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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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.
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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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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.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Four-year degree in accounting from an Association to Advance Collegiate Schools of Business ("AACSB") accredited college or university; or, possess any other four-year degree and is a CIA, CPA, CISA, CFE, or CAMS.
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Certification Details: CIA, CISA, CISSP or equivalent certification. 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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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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Execute the internal audit plan and approach for SOX compliance. Professional certifications such as CISA, CISSP, or CIA preferred. Communicate progress to the IT Audit Manager or Senior IT Auditor.
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