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The Internal Audit Vice President will play a critical role in evaluating and enhancing internal controls, ensuring compliance, and improving operational efficiency within the financial services industry. This position requires expertise in accounting and finance to support the organization's goals in Lake Mary.
The Internal Audit Manager is responsible for demonstrating risk awareness by following all policies, procedures, and internal controls in their daily routine. The Manager should own their business line, risk, or operational areas relationship on behalf of the internal audit. This includes audit scheduling and execution, and remediation coordination and finalization
The Audit Manager will lead Branch audit engagements from planning, fieldwork testing, and issuance of audit reports. The Internal Audit Manager is also responsible for the tracking and validation of remediated audit findings and coordinating with Head Office (HO) and the local audit service provider for internal audit practice, as applicable.
The Internal Auditor AVP will play a key role in supporting the company's internal audit function within the Financial Services industry. This position is based in New York and requires a detail-oriented professional to ensure compliance and operational excellence.
The Internal Auditor will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. This position in the energy & natural resources industry offers an exciting opportunity to contribute to the financial integrity and operational excellence of the company.
The Operations Analyst will play a key role in ensuring efficient operations within the financial services industry, with a focus on banking and financial services. This position requires a detail-oriented professional who can analyze processes and implement improvements to optimize performance.
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