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Job Descriptions

The following 18 items are listed by Content Date.

Aug 16, 2021-

Senior Vice President, Chief Risk Officer Job Description

Aug 16, 2021-

Chief Audit Executive Job Description

Jun 28, 2021-

Project Controls Group Master Scheduler Job Description

Jun 21, 2021-

Chief Information Officer (CIO) Job Description

Jun 21, 2021-

Vice President, Internal Audit Job Description

Jun 14, 2021-

Chief Credit Officer Job Description

Jun 14, 2021-

Sarbanes-Oxley (SOX) Coordinator Job Description

Jun 07, 2021-

Vice President, Internal Audit/Chief Audit Executive Job Description

Jun 07, 2021-

Director of IT Job Description

May 31, 2021-

Vice President, Corporate Audit Job Description

May 31, 2021-

Senior Internal Auditor Job Description

May 24, 2021-

Director of IT Project Management Job Description

May 10, 2021-

Senior Director of Internal Audit Job Description

May 03, 2021-

Vice President, Chief Compliance Officer (CCO) Job Description

Aug 03, 2020-

Internal Audit Manager Job Description

Jul 20, 2020-

Senior Vice President of Internal Audit Job Description

Jul 13, 2020-

Chief Risk Officer Job Description

Jul 13, 2020-

Director of Internal Audit Job Description

Results Per Page

Top 10 Tools: 2021 Q2

Entity-Level Controls Risk Assessment Questionnaire

Accounts Payable RCM

Audit Planning Memo

Internal Audit Risk Assessment Questionnaire

Internal Audit Key Performance Indicators (KPIs)

Enterprise Risk Management Questionnaire

AR and Cash Application Process Flow

Risk Assessment and Internal Audit Plan

Accounts Receivable Aging and Collections Process Flow

Enterprise Risk Management Summary Approach Guide

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