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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.
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Acquire resources and professional audit staff with sufficient knowledge, skills, experience and professional certifications to meet and deliver required internal audit services. The Vice President – Audit is responsible for developing, implementing, executing and reporting on the Company's internal audit annual audit plan.
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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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We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team.
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In this role you will:Develop, implement, and maintain a comprehensive learning strategy and curriculum tailored to the needs of the Internal Audit SOX organization. The ideal candidate will have a strong background in internal audit, combined with a passion for learning and development.
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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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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.
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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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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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Under the general direction of the Internal Audit Director, the. Fully supports the Audit Manager with managing project economics, (i.e. schedule, budget, milestones) Normally requires a minimum of seven (7) years directly related IT audit and progressively responsible experience.
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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.
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internal audit jobs in Plymouth Meeting, PA
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