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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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3 + years experience in IT Audit or IT Risk Management. Provides control recommendations to IT Management and Internal Audit. Reports test results to IT management and Internal Audit.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Early warning of EAC issuesEstablishing risk mitigation plansIdentifying opportunities for EBIT / ROS improvementSupporting Sales Acceleration initiativesAbility to communicate with multiple levels of the organization to include, but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. Support of internal and external audit requests.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination and oversight of audit activities related to the fiduciary products and services within U.S. Bank's Wealth Management and Investment Services businesses.
$145,180 - $187,880 a yearExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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The Senior Quality Assurance Analyst reports to Senior QA Manager as part of the IT-Solution Delivery team, to develop well-defined test cases, lead and perform rigorous manual functional testing of software functionality, investigate defects, and thoroughly document all results.
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Provide Corporate HR Manager with required documentation as required during audit process. The HR Coordinator works closely with our payroll division and HR operations division to ensure the success completion of bi-weekly payrolls, onboarding of new hires, SOX audit support, and timecard administration.
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Certified Regulatory Compliance Manager (CRCM) Audit experience at Big Four/super regional public accounting firm with experience in IT General Controls, business process, data, regulatory, or compliance audits and/or advisory/consulting services with data analysis experience preferred.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Serve as liaison responsible for the management and successful completion of exams and audits for the Enterprise Stress Testing and Basel related processes by external regulators, internal audit and independent third parties.
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Communicating with, promoting, touring, and assisting prospects and potential membersAssisting General Manager and Assistant Manager with club promotions, training, and implementation of any operational strategiesEnsuring Facility complies with all state and federal laws and insurance requirementsOperating and Assisting applicable members with use of Tanning, hydro, and Total Body Enhancement Equipment and making sure all applicable paperwork and procedures are adhered to.
$11 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.
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Complete post-audit forms indicating the adequacy of the tree trimming and tree removal work, and forward the completed forms to the vegetation management program manager or coordinator. Audit tree trimming and tree removal work completed by the tree trimming contractor in the field to ensure compliance with work request forms and approved tree trimming.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Corporate Audit Services (CAS) Data Analytics Project Manager is responsible for managing CAS data visualization reporting and for working on advanced analytics projects that gather and integrate large volumes of data to perform analysis, interpret results and develop actionable insights and recommendations for use across the company.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
$114,720 - $172,080 a yearInternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Job Description : Sr Tax Manager – Indirect Tax – Exemption Documentation and Processes. Partner with Indirect Tax audit team concerning exemption documentation supporting audit defense and incorporating identified and agreed upon improvements within the exemption documentation processes, including updating customer account tax class.
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Develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.
Full-timeExpandApply NowActive JobUpdated 8 days ago
audit manager jobs in Grand Prairie, TX
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