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...Job Title
Senior Auditor - Audit, Risk and Compliance
Job Description
I. Job Summary | Major goals and objectives.
Leads risk-based... ...professional, clear, concise audit reports and memorandums for management with appropriate and practical recommendations for...
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...Compliance Manager
Location Des Moines, IA
# of openings 1
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Job Brief
Supports the Bank's business units by implementing... ...facilitating and responding to internal and external program audits and regulatory examinations.
Leads and actively...
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About this role:
Our Enterprise Technology Audit Group (ETAG) Chief Information Office Audit Team is looking to fill an IT Audit Manager - Executive Director to support the... ...control flow-charting, and audit methodology compliance
Experience at a large financial institution...
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Job Description
Role: Internal Audit Manager
Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United... ...broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle’s global processes and subsidiaries. The...
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What You'll Do:
As a Technology Audit Manager, youll lead the execution of global integrated technology audits in accordance with established IIA standards. Youll develop and maintain strong business relationships within Internal Audit and the global Principal community...
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H1b
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...responsible for assessing, developing, and performing Internal Audit and SOX functions emphasis on Internal Audit to provide independent... ...the Companys Audit & SOX risk assessments and annual plan.
+ Manage, develop, and produce high quality, timely deliverables (e.g.,...
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...about the role?
Based on their growth trajectory, opportunity to guide a $6 Billion Bank through their next phase of regulatory compliance as they move toward and pass the $10B threshold
Hybrid Schedule
What is the company looking for?
Strong background in consumer lending...
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The Global Regulatory Compliance Manager is responsible for regulatory oversight of the Albaugh... ...of Global Regulatory, including design and implementation of auditing process, training, SOP authorship and maintenance, and process...
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...Project & Program Manager of Compliance will support all members of the Health Auditing & Compliance Team with managing various activities and projects required for demonstrating compliance with various regulations across the division. They will be responsible for managing...
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...About this role:
Wells Fargo is seeking an Audit Manager - Executive Director (Data Analytics) on the Chief Operating Office (COO)... ...customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as...
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The Compliance Specialist II is responsible for supporting the Director of Compliance/Privacy Officer in implementing and executing... ...the compliance program within Mom's Meals. Duties include managing payer audits, privacy, grievance, and critical incident reporting....
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3 days per week
...decision we make.
Job Posting Title
Chief Audit Officer
Job Description
Purpose
The... ...and for planning and conducting compliance, financial and operational audits to evaluate... ...controls, business operations, and risk management, as well as ensuring audit work is performed...
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...provides assurance services that go beyond the compliance function. Alongside the rest of our team... ...:
Performing detailed audit procedures over various income statement... ...Proactively interacting with key client management to demonstrate your ability to recognize...
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**_What Quality Compliance contributes to Cardinal Health_**
Quality develops and implements quality policies, procedures, and processes... ...+ Frequently interacts with peer groups at various management levels
+ Manages communications regarding the Controlled Substance...
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...for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities... ...audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility...
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...The Compliance Analyst will assist Life Care Services LLC ("Life Care Services") and its business functions (e.g. Community Finance, Senior Living Marketing & Sales, Senior Living Management, Health Services Division, etc.), LCS Senior Leadership, LCS Development, LCS...
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...reasonable weather conditions.
+ Obtain required documents to ensure compliance with departmental regulations.
+ Gather and organize... ...crawl, talk, smell, and hear.
7G Environmental Compliance Management is an Equal Opportunity Employer. It is the policy of 7G to comply...
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...EY and beyond.
The exceptional EY experience. It's yours to build.
The opportunity: your next adventure awaits.
Assurance - Audit - Staff
The broad business perspective you get in EY’s Assurance practice will serve as a launch pad to your career, whether you...
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...Software Inc
Director, Governance, Risk, and Compliance
Des Moines ,
Iowa
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The... ...governance, risk management, and compliance programs within the organization... ...vulnerability management metrics.
Conduct regular audits, assessments, and reviews to evaluate the...
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...our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We... ...as the ability to effectively interact with all levels of Firm management and staff, clients and other external business contacts.
You...
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