Chief Internal Auditor Salary at Nepa Ab BETA

Job Description Job Description Senior Internal Auditor - Hybrid Leading heavy industry leader is looking for someone to be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations, and goals). The position is located in the greater Mobile, AL area and relocation assistance is provided. This is a Hybrid position, 4 days in the office and one day working from home. Responsibilities: Perform local audits and assist the Region Head and/or Supervisor in conducting audits of different businesses process as per the approved audit plan. This will include financial, operational, and compliance audits. Audits are to be performed as per the company audit methodology and in conformance with the professional internal audit standards published by the Institute of Internal Auditors. Senior Auditors will manage significant parts of overall audit (from the planning phase to completion of audit and the closing meeting) under the respon

Job Description Job Description Position Summary This role will execute and support routine audit / SOX responsibilities and assigned, non-SOX responsibilities, project and process improvement efforts, research and analysis, and other duties as assigned. Responsibilities will include areas of higher complexity and impact to the organization. A successful individual in this position is detail oriented, will demonstrate initiative, is able to communicate to various stakeholders, and is willing to develop others within area of responsibility. This role will be required to work both independently and collaboratively. Essential Roles & Responsibilities Prepare and review the results of recurring testing work papers and documentation for the audit function Analyze and evaluate complex, non-routine transactions Ensure timely completion of quarterly and annual SOX responsibilities Prepare meaningful audit information, analysis, findings and reports Understand financial statement risk and the c

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally diverse group of employees, working in more than 100 countries, in a variety of challenging roles. We are seeking a highly organized and strategic individual to join us as a Senior Administrative Assistant, supporting Controllers and Internal Audit leadership. The Controller's team is responsible for global financial and regulatory reporting and the Chief Internal Auditor's team is responsible for planning and executing risk-based audits of the Company's operations. Candidate should be comforta

Introduction Introduction Introduction Seeking Quality Systems Coordinator with strong Quality Management Systems and Auditing background. Job description Job description Job description What You'll Be Doing: Control and develop QMS to help ensure that all customer and regulatory requirements are achieved. Essential Duties and Responsibilities include the following: Process document changes; manage the initial release of QMS documents and revision of existing documents, while maintaining electronic Quality Management System. Coordinates with Process Managers to ensure the effective implementation and compliance to the Quality Management System requirements. Ensure the eQMS (NCMR, CAPA, Quality Processes, etc.) operates effectively and efficiently to meet the needs of internal customers, business objectives, and corporate quality objectives. Oversee Audit Findings and drive closure with cross-functional team. Drive continuous improvement by offering constructive feedback on existing pro

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. This role will cover the Data and Regulatory Operations teams. Data and Regulatory Operations provide an array of services to enable client lifecycle transactions ranging from relationship establishment to supporting the data demands surrounding instruments and regulatory reporting demands. This role also covers the Account Controls Operations which provides services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that perf

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Internal Auditor - Associate (Financial Services, Temporary Remote) About the Role We are seeking an experienced Internal Auditor Associate with a background in community and regional banking to join our team on a temporary, remote basis. This role focuses on evaluating internal controls and ensuring compliance across retail deposits, loan operations, and client services. The ideal candidate will have SOX testing experience, strong communication skills, and the ability to contribute t

Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The CIBC Summer Internship Program is designed to offer great work experience to complement students classroom training and career goals. Throughout the summer, interns will meet with our executive leadership team, network with employees and fellow interns, and participate in community outreach. We are devoted to finding, selecting, and training interns who will make a positive impact on our company while offering a full learning experience. Our Interns will work alongside a lean, proven team of investment professionals, gaini

Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending and Credit Portfolio. You will develop strong relationships with our risk management business partners to obtain an understanding