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Internal Audit (Senior) Manager - Fully Remote, Flexible Location, With Travel. This role will be ideal for an established Internal Audit Manager from another organisation, or a Senior Manager from a Top 10 /Big 4 CPA firm, or a mix of the two backgrounds.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$145,180 - $187,880 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Experience working with relevant cloud security frameworks/guidelines (CSA CCM, PCI Cloud Supplement, ISACA Cloud Computing Audit, CIS, NIST) Knowledge and experience with containerization (Docker, Rancher, Kubernetes, AKS, OpenShift.
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Senior Global Financial Crimes (BSA/AML) & Sanctions Audit - Project Leader. Act as a subject matter expert for Internal Audit on financial crime. 10+ years' experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Testing.
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Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, CAMS etc.) Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities.
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You will be working closely with a stellar and tight knit team that has decades of combined financial experience in investment banking, hedge fund management, M&A, FP&A, Controllership and Big 4 Audit.
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You'll also play a key role in our annual audit and tax preparation processes, help us evolve our accounting policies and procedures, and be an active part in the financial planning process as we scale rapidly and work towards an IPO.
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CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both our office and your home with flexible hours.
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A minimum 3+ years of relevant Compliance experience, preferably at an asset management, or experience with financial services or audit experience AML/KYC related experience Knowledge of the federal securities laws, including the Investment Advisers Act of 1940 and the Investment Company Act of 1940 and ERISA. Experience in regulatory filings, such as SEC and NFA. The ability to demonstrate strong analytical and problem-solving skills and possess excellent attention to detail.
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Provide audit evidence for SOC and HITRUST assessments. SOC1, SOC2, HITRUST audit experience. Hands-on experience with Crowdstrike, Veracode, Microsoft DLP, Taegis, Delinea, JIRA, Confluence.
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Provides Resiliency/Continuity risk expertise while working with the Lines of Businesses and other risk partners (e.g., Enterprise Risk Management, Compliance, Audit) May partner with audit and government regulators on business continuity issues.
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Leads business recovery, crisis management, emergency management, contingency planning and disaster-preparedness planning. Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Transamerica is organized by lines of business (Life Insurance, Annuities, Mutual Funds, Retirement Plans, and Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People and Places; Brand; Corporate Affairs; Risk; and Technology.
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Accounts payable functions including review, audit, and processing as directed by RPM. Provides coverage for Community Manager/leasing office team members as directed by RPM. Support accounting month end functions including month end checklists and activity, GPR review and corrections, and variance notes as directed by RPM.
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Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management. Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management.
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audit job in Pittsburgh, PA
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