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When acting as AIC, the Internal Audit Manager will manage the team's various responsibilities relating to timely completion of the audit through all phases (planning, fieldwork, and reporting) and within the allocated budget.
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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Facilitate and support internal audit and the work of the internal auditor per approved audit plans. Coordinate with internal auditor and Finance and Office Operations business unit on the Enterprise and Operations Risk Assessment that forms the basis of the Risk Reserve Framework.
$177,902 - $240,691 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications. Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/or Certified Internal Auditor (CIA), or equivalent qualifications preferred.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) -Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.
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Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification.
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Master's degree and relevant professional credentials (e.g., Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant, etc.
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The ideal candidate will have current Certified Public Accountant (CPA) credentials, "Big 4" consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC, and a Financial Services background.
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Certified Public Accountant (CPA) Certified Fraud Examiners (CFE) Certified Information Systems Auditors (CISA) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM) Project Management Professional (PMP.
$70,576 - $172,075 a yearExpandUpdated Today - UpvoteDownvoteShare Job
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Conduct first-level review of Internal Auditor work and documentation; leverage Internal Audit Manager/Director guidance as needed. Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the Internal Audit Manager/Director and Internal Audit teams.
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With GIA’s support, the Certified Internal Auditor Practitioner accreditation within 2 years of assuming the role. This Audit Specialist will contribute to (i) the planning, execution, reporting and delivery of assurance and advisory engagements, (ii) risk assessment and work program development, and (iii) key strategic initiatives within GIA. Audit Specialists typically work in teams supporting the ”Auditor in Charge” on.
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Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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Nestlé Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global team and the opportunity to develop strong technical and leadership skills, which are essential cornerstones of any successful career.
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The SVP, ERM will be a highly technical expert with specialized knowledge and subject matter expertise on enterprise-wide financial and program risk, audit, and fraud risk management. At least ten (10) years of proven and progressive experience in ERM, audit, and/or compliance required; experience in government and/or financial services preferred.
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Certification or candidacy for CPA, CGFM, or Certified Internal Auditor is a plus. The Accounting Manager will provide support in the management of day-to-day financial activities and processes related to accounts payable, receivable and audit preparedness.
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audit internal auditor jobs in Mclean, VA
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