Internal Audit Salary at Civilservant BETA

Purpose: This position is responsible for assisting the Director of Internal Audit in developing and executing the Company’s IT audit and Sarbanes-Oxley (SOX) plan. This will involve working closely with the Senior Director of Internal Audit, Controller, IT Management, external auditors, and outside internal audit services firm(s), as well as with certain company executives. The effective execution of these responsibilities will improve the Company’s IT operations and control structure, help protect Company assets from exposure to loss resulting from inadequate controls, develop meaningful business insights for management related to process improvements, and ensure compliance with Company policy and related regulations, including SOX. This individual should be motivated to learn about the Company and have a strong background in IT compliance, business acumen, technical acumen, audit methodologies, and risk management. Minimum Eligibility Requirements Bachelor’s degree in accounting or

CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for a Director to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work environme

Our client, a leading global financial services company, has approximately 200 million customer accounts and does business in more than 140 countries. They provide consumers, corporations, governments and institutions with financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Internal Audit General Responsibilities Partner with issue owners and teams to provide guidance, challenge, and quality assurance on the approach to pass IA and Regulatory scrutiny. Facilitate execution of the Challenge and Quality Review Framework (1 st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2 nd nd 3 rd LoD. Drive compliance of the QC Framework with Accountable Executives and Issue Owners. Provide guidance to issue owners on how to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation and regulator

Overview: SUMMER 2025 Shure offers a challenging, fun and rewarding summer internship program. The twelve-week program is offered to undergraduate and graduate students. We offer internships with a variety of work arrangements from onsite interns to fully remote in US. Each intern will receive a competitive salary. Applications will be collected, reviewed, and selected candidates will be contacted in late fall/early winter. Under supervision of other Internal Audit Team Members and IA Senior Manager, the Internal Audit Intern assists in the planning and execution of financial, operational, compliance, integrated IT, and other audit projects in accordance with generally acceptable auditing standards common to the industry. In addition, the Internal Audit Intern assists on internal control design evaluation projects and helps the team in making recommendations on business process improvement. This Internship is 100% Remote. Responsibilities: Assist in the planning and tactical execution

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

Overview Allied Universal®, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions! Job Description Allied Universal® is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit. The Manager will work with internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. This role will

Position: Senior Internal Audit Analyst Job Description: Senior Internal Audit Analyst Location: Gdańsk Are you ready to take a leading role in shaping ESG audit processes within a global organization? Join Arrow’s Internal Audit Team and drive impactful initiatives that align with emerging EU regulations and company objectives. About the Role As a Senior Internal Audit Analyst, you will play a key role in delivering risk-based audit and advisory services with objectivity, fairness, and transparency. You will collaborate with cross-functional teams at various management levels to enhance compliance, financial reporting, and ESG audit processes. What You Will Do: · Oversee and execute internal audit activities such as control design, implementation and testing, including ESG reporting controls. · Ensure compliance with ESG regulations, SOX 404, and financial reporting standards. · Conduct technical accounting research related to CSRD and US GAAP. · Prepare detailed reports, analyze fina

Position: Senior Internal Audit Analyst Job Description: Senior Internal Audit Analyst Location: Gdańsk Are you ready to take a leading role in shaping ESG audit processes within a global organization? Join Arrow’s Internal Audit Team and drive impactful initiatives that align with emerging EU regulations and company objectives. About the Role As a Senior Internal Audit Analyst, you will play a key role in delivering risk-based audit and advisory services with objectivity, fairness, and transparency. You will collaborate with cross-functional teams at various management levels to enhance compliance, financial reporting, and ESG audit processes. What You Will Do: · Oversee and execute internal audit activities such as control design, implementation and testing, including ESG reporting controls. · Ensure compliance with ESG regulations, SOX 404, and financial reporting standards. · Conduct technical accounting research related to CSRD and US GAAP. · Prepare detailed reports, analyze fina