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Assist the VP - Internal Audit in creating audit work programs for the Information Technology areas being reviewed. Assist the VP - internal Audit with any special projects assigned.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.
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The CRC B provides regulatory assistance to more junior clinical research coordinators, meets with external and internal study monitors as needed, participates in audit preparation, maintain records in audit ready condition, track patient visits and procedures for confirmation of proper billing process, documents research required training for staff and investigators (HIPAA, ICH/GCP as well as protocol specific training.
$43,919 - $66,183 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Attend both internal and external meetings as directed by Compliance Audit Manager to ensure we are meeting the goals of the Compliance Department. Act as the subject matter expert by managing the audit and coordinating the external requests and internal activities.
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Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502327), Ernst & Young LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
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Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director. Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
$120,000 - $236,640 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes.
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The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit.
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The Treasury Operations Associate supports the treasury and banking activity of the American Bible Society and the Faith and Liberty Discovery Center, LLC. Primary duties include lockbox and transaction processing and supporting banking, vendor, and internal relationships.
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Certified or actively pursuing audit professional certifications including, but not limited to, Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA). Provide computer support and data analysis assistance to the Internal Audit Department.
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Professional certification in compliance or audit (e.g., Certified in Healthcare Compliance [CHC], Certified Internal Auditor [CIA]) preferred. You will oversee both internal and third-party audits, ranging in scope from prescription audits, processes audits, inventory audits, and claims audits, 340B and workflow compliance, credentialing with PBMs and PBM provider manual expertise.
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Our divisions include behavioural risk, compliance, credit, financial crime risk, internal audit, market risk, operational risk and governance, prudential risk, and Risk Management Group central.
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We Are Platform Security professionals develop and deliver solutions to strengthen the SAP cybersecurity considerations of enterprise applications; including the design, built, test and deployment of SAP application Security Roles, SAP GRC Access and Process Control solutions, data protection through role based security, and ERP vulnerability management solutions that minimize the impact of internal and external manipulation of applications and protect sensitive data.
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If yes, consider joining Baker Tilly (BT) as a Banking Internal Audit Senior Consultant ! The Internal Audit Senior Consultant is responsible for the coordination and completion of technical work on client engagements involving internal controls and assessment of risk while maintaining positive client relationships.
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audit internal jobs in Philadelphia, PA
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