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CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire. CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.
$196,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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B. CISA, CIA oder CFE). B. CISA, CIA oder CFE). Als Teil unseres Teams Digital Tax Transformation beraten Sie und unterstützen unsere Mandanten bei der Digitalisierung und Automatisierung steuerlicher Prozesse.
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CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting. CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting. The role provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets.
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Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA. Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs.
$121,550 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CIA, CPA, CISA, CRCM, or CFE preferred. Pay Range: Local Minimum Wage - $0.00 - $0.00Job Responsibilities:Direct the work of assigned team of professionals to achieve completion of internal audits of the Enterprise Risk Management division including Enterprise/Operational Risk Management, Model Risk Management Governance, Model Risk Management Model Validation, Product and Services Management, Strategic Planning, Third-Party Risk Management, Credit Risk Administration, Internal Loan Review, and Loan Workout.
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A CPA/CA, CFA, CIA, CISA or other similar professional qualification is beneficial for this role. A CPA/CA, CFA, CIA, CISA or other similar professional qualification is beneficial for this role.
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Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other professional qualifications etc. The Internal Audit Director will be asked to perform the following:Your Role AccountabilitiesAudit & Advisory Strategy for Various Businesses and processes; Project Leadership, Operation and ReportingDevelop a comprehensive understanding of top-down goals, organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support business strategy & transformation.
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CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands.
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10+ years of experience in internal audit 5+ years of experience in managing people or teams IT focused certification such as CISA, CISSP, CIA. The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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Five plus years of experience auditing (internally or externally)Professional Certification: CIA, CISSP, CISM, CISA, or related audit/technical designation is preferred; plan to obtain relevant certification required.
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Professional certification is preferred: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC.
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Advanced degree or certification (CPA, CISA, CIA) a plus. Experience with automated work papers preferably Workiva Wdesk tool. Advanced degree or certification (CPA, CISA, CIA) a plus. Assessment of SOX test results, compensating controls and management's remediation plans.
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Relevant professional certification including CPA, CIA, CISA, etc. The successful candidate will have experience delivering internal audit restructuring and redesign engagements, applying the latest technology driven risk management techniques and success overseeing outsourced, co-sourced and off-shore internal audit and enterprise risk engagements to insurance clients.
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Relevant professional certification(s) (CISA, CISSP, CISM, CRISC, CISSP, ISSMP, CIA). IT audit experience including but not limited to, conducting cloud security, artificial intelligence, Operating Systems (e.g., Windows, MacOS, ChromeOS), access controls, application, database and/or system security audits.
$106,454 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CPA, CIA, CISA or CISSP. Seven years finance, operations, and/or IT experience in a major hospital, healthcare care system/network or highly regulated industry, or seven years of other applicable consulting and auditing experience or a combination of the two.
$168,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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