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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.
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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.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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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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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Deep knowledge of the healthcare industry & relevant audit standards. A CPA firm is looking for a director to oversee their small but growing healthcare practice. This is a hybrid opportunity 2x/week on-site in Horsham, PA (just north of Philadelphia.
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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 - UpvoteDownvoteShare Job
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Coordinate and oversee the stockrooms picking, kitting, cycle counting, location auditing and inventory control policies & procedures to maintain accuracy and assure compliance with audit requirements.
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Support the audit process in an efficient way that allows the audit team to evaluate and improve the effectiveness of Grupo Bimbo corporate governance, risk management and internal control by identifying improvement opportunities and recommendations.
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Lead Tellers help observe and provide coaching to Tellers to enhance the client experience and operational effectiveness and are responsible for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls.
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The Investment Assistant IIworks closely with the assigned Financial Advisor(s) to maximize revenue production by serving as the primary liaison between operations and internal departments, promptly responding to all client service requests, client appointment scheduling and preparation, and audit preparation while adhering to allFINRA, CCOIS, CFG and state securities regulations on a daily basis.
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O Promptly report concerns and suspected incidences of non-compliance tomanagement or to the Compliance Officer via the Reach Out Line.o Cooperate with monitoring and audit functions and investigations.
$215,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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CPA or CISA or advanced audit certification is encouraged. Prepare written communications, including audit reports, correspondence, and memorandums, that document the scope, procedures performed, findings, and conclusions.
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Support completion of the external and internal annual audit of the company financial statements. CFS New York is working with a stable beauty supply company looking for a Controller to join their growing team.
$150,000 - $170,000ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Follows compliance, audit, and security procedures, balances cash drawer within balancing guidelines. Emotional Intelligence: Identifies relevant EI components, practices, benefits, and development venues and discusses issues and considerations needed to advance one's own EI maturity.
ExpandApply NowActive JobUpdated 16 days ago
internal audit jobs in North Wales, PA
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