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Qualifications An IT Security or Compliance related certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Governance Risk & Compliance (CGRC.
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Job Segment: Accounting, Internal Audit, ERP, Data Analyst, Finance, Technology, Data. Assist in providing support requested in connection with the annual audit from Internal Audit.
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The Internal Audit Associate evaluates the sufficiency of controls to reasonably address key financial and operational risks, monitors remediation efforts, coordinates efforts with external auditors, and assists in preparing reports for management.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Works across all areas of HR Shared Services partnering to identify opportunities and developing solutions for process improvements and automation of the services provided by payroll tax accounting team while providing both internal and external clients exemplary customer service; team development; reporting and monitoring department metrics to ensure level of service requirements are met.
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In this role you will be overseeing a consulting practice that performs HITRUST, HIPAA, SOC, Internal Audit, and similar IT & operational audits for clients. Ideal candidates will be intimately familiar with multiple relevant audit standards (HITRUST, SOC), and want to grow a consulting practice.
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Our internal audit staff apply their knowledge, insights, and objectivity to help the organization mitigate risk by evaluating the design and effectiveness of controls embedded in strategy, governance, operations and risk management processes.
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Develop and document business processes and accounting policies to maintain and strengthen internal controls. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
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The Client Manager - Correspondent must make decisions on loan acceptability and effectively interact with internal counterparts to achieve timely resolutions. This position will work in a team environment, aligned with specified clients, Sales Director(s)and Diligence Underwriter, providing an optimal customer experience by managing the relationship throughout the life cycle of the loan (including underwriting, lock, closing, shipping, audit, purchase, and servicing.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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An IT Security or Compliance related certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Governance Risk & Compliance (CGRC.
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7-10 years of experience in ABL, Securitization and Private Equity Due Diligence is preferred; or 7-10 years of experience as an Internal Auditor or Credit Reviewer within the Financial Services Industry.
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Perform Accounts Payable process including entry of credit card expenses. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
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Reports to the VP-Internal Audit on Internal Audit plan progress, issues and recommendations. DescriptionHumana'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, regulator.
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Work with ASU technology, audit plants and internal documents. MINIMUM EXPERIENCE: 2 years of experience in engineering project management, chemical production, refinery, supporting operations engineering, specifying equipment, working with plant management and staff to complete projects, and process engineering.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Contribute to the performance of Root Cause Analysis on audit quality issues identified through annual evaluation, regulatory reviews, internal monitoring and other monitoring programs and activities of the firm.
$134,100 - $285,800 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago
internal audit jobs in Blue Bell, PA
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