Independent Consultant- IT Internal Audit Job at CNM LLP (Los Angeles)

Senior Internal Auditor

The Audit & Risk Recruitment Company is supporting a global manufacturer which s...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in the Big 4/Top 10 Consulting firms or large commercial organisations
Demonstrable experience working independently and part of a collaborative team
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Fluency in English is essential and German is highly desired
Must be eligible to work in Germany – no sponsorship can be offered
Must be happy to go into the office 3 x per week, thus at a commutable distance from Munich

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including a lot of SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings

Fulltime

Internal Auditor

The Audit & Risk Recruitment Company is supporting a globally listed manufacture...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in a Consulting firm or large commercial organisations
Candidates looking to make their first move from external audit to internal audit will be considered
No financial services experience
Demonstrable experience working independently and part of a collaborative team
Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Demonstrable experience covering SOX projects is essential
Fluency in English is essential and at least B2/C1 in German (for internal communication)
Must be eligible to work in Germany – no sponsorship can be offered

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings
Work collaboratively in the team of 4 people, but demonstrate autonomy too

Fulltime

Audit Director – U.S. Regulatory Reporting Transaction Testing

The Audit Director is a senior level management position responsible for contrib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

BA/BS or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Statistical, Computer Science or Computer Engineering qualifications will be an advantage
15+ years of experience in a related role
Understanding of industry best practices and regulatory expectations for Data management (e.g. BCBS 239)
Knowledge of data quality software including Big Data (e.g. Paxata, Hadoop) will be an advantage
Detailed knowledge of substantive testing methodologies designed to assess the material accuracy of key reports, including data tracing and transaction vouching
Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

Job Responsibility

Development and completion (and ongoing update) of an effective audit strategy and plan (including budgets) that provides thorough, risk based substantive coverage of the data utilized in certain U.S. Regulatory Reports
Working closely with Product and Function Chief Auditors to ensure delivery of a plan of work that provides assurance for the accuracy of these reports
Interacting with U.S. regulators to provide updates and briefings on audit perspectives of the quality of the data utilized in report production
Contributes to strategic direction of Citi’s Internal Audit (IA) function in the establishment of reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance
Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including respective product or, function, executive management partners and external audiences including regulators and external auditors
Responsible for the delivery of a high quality, value-added regulatory-required audits on time and to specification
Ensures the delivery of an audit reports that is complete, insightful, timely, error free and concise
Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and, where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties
Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting
Manages multiple teams of professionals

Fulltime

Assistant Vice President - Data Analytics

The Data Analytics AVP is a seasoned professional role. Applies in-depth discipl...

Location

India , Mumbai; Bengaluru

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years experience using tools for statistical modeling of large data sets
Ability to effectively use complex analytical, interpretive and problem solving techniques
Demonstrated interpersonal, verbal and written communication skills
BS/BA degree or equivalent combination of education/experience. Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred
5 + years of experience in a related role with intermediate to advanced experience in SAS, SQL, Python and Tableau
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
Experience supporting a Consumer business in the financial sector is preferred
Strong interpersonal skills for interfacing with all levels of internal and external audit and management
Prior internal audit experience and/or statistical experience is a plus

Job Responsibility

Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS and SQL
Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms
Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements
Test controls through the acquisition of data and information related to business processes, procedures, and database environments
Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business monitoring process
Provides Management Information support including production and management of governance and regulatory reporting
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Coordinates and contribute to the objectives of data science initiatives and overall business through leveraging in-depth understanding of how areas collectively integrate within the sub-function
Conducts strategic data analysis, identifies insights and implications and make strategic recommendations, develops data displays that clearly communicate complex analysis
Mines and analyzes data from various banking platforms to drive optimization and improve data quality

What we offer

Paid Parental Leave Policy
Financial well-being programs
Generous paid time off packages
Extensive on-the-job training and exposure to senior leaders
Volunteer opportunities

Fulltime

New

Internal Auditor

As an Internal Auditor you will play a crucial role, driving the business transf...

Location

Italy , Viano

Salary:

Not provided

E80 Group

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-6 years’ experience in external audit or internal audit in a Consulting firms or large industrial organisations
Demonstrable experience working independently and part of a collaborative team
Ideally a certification (CIA, CISA, CPA, CFE)
Robust knowledge of audit practices and Italian regulations (ex. DL 231/2001, 262/2005)
Mother tongue Italian
Fluency in English is essential (C1)
Must be eligible to work in Italy
Availability for a moderate amount of international travel, often in two-week stints (20-30%)

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings
Coordinate, and work collaboratively with, a consultancy team supporting the function implementation

What we offer

Permanent full-time contract
Career growth
E80 World Academy: innovative training and learning programs
#BE80 Culture: part of a dynamic and collaborative team where giving back is close to our hearts

Fulltime

Governmental Accounting Practice Summer Intern

Elevate your career and make a difference with our public sector clients. From d...

Location

United States , Southfield

Salary:

28.50 USD / Hour

Plante Moran

Expiration Date

Until further notice

Requirements

Detail-oriented leader with problem solving, communication, organizational, technical and analytical skills
Pursuing a Bachelor's degree with an emphasis in accounting
or Master's degree in accounting or tax
Academic success (a minimum cumulative GPA of 3.0)

Job Responsibility

Providing financial staffing and related consulting support to public sector clients (cities, villages, libraries, K-12 school districts, etc…)
Assisting our public clients with their accounting and finance functions including bank reconciliations, budget development, perform year-end close of financial records and preparation for annual audit, and related support
Verifies, allocates, and posts details of client transactions to subsidiary accounts in journals or computer files from documents, such as bank statements, invoices, receipts, check stubs, and computer printouts
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting client transactions
Working independently or in teams to improve client accounting operations including drafting policies and procedures
Analyzes financial information detailing assets, liabilities, and equity, and prepares balance sheet, statement of revenues and expenditures, and other reports to summarize current and projected financial position
Collaborating with other consultants and clients for continuous improvement recommendations
Training and development opportunities for professional, personal and technical growth

What we offer

health, dental, vision, disability, and life insurance
Flexible Time Off and various pre-determined holidays
401(k) plan
flexible benefits plans
business-related travel expense, lodging, and meal reimbursement for business-related use
pension plan
discretionary bonus plan

Fulltime

Gvp compliance lead

BioMarin is looking for an individual with experience working in Pharmacovigilan...

Location

United States

Salary:

176000.00 - 242000.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

10+ years of experience working within a regulated healthcare industry including a role in capacity of quality and compliance
Working knowledge of FDA, EMA, and global PV Regulations, and application of Good Pharmacovigilance Practices (GVP), ICH and GCP regulations
Experience working in Pharmacovigilance (PV) within Quality and Compliance
Experience executing or managing Health Authority Inspections
Experience executing or managing R&D Audits and GVP Audit Program
Experience with identifying optimal strategy for executing a GVP audit program working with internal auditors and external consultants
Experience navigating and understanding a quality management system
Core leadership competencies in strategic thinking, agility, prioritization, communication and decision making
Experience in managing staff and leading teams
Strong verbal, written and oral communication skills. Able to present to Senior Leadership.

Job Responsibility

Championing the implementation of Global Quality vision, policies, processes, and decisions
Collaborate with stakeholders to identify, communicate, and mitigate compliance risks
Continually enhance partnerships with key stakeholders and leaders across the business
Support and drive the implementation of quality and compliance projects and objectives
Stay updated on regulations and recommend proactive compliance changes when necessary
Develop and enhance GVP Compliance processes and best practices
Lead the execution of the GVP Compliance Global Audit Program
Act as a GVP compliance core team member on regulatory inspection teams and support mock readiness activities
Provide insights to continually optimize the GVP Compliance Audit Program
Contribute to Pharmacovigilance System Master File (PSMF) updates

What we offer

company-sponsored medical, dental, vision, and life insurance plans
discretionary annual bonus
discretionary stock-based long-term incentives
paid time off

Fulltime

Infrastructure Consultant for Bosch Location Infrastructure Services (LIS Site Lead)

As the Infrastructure Consultant for Bosch Locations, you ensure effective and t...

Location

Poland , Łódź

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Infrastructure Consulting Knowledge
Generic Understanding of IT Infrastructure Services and Products (Server, Storage, Network etc.)
Proven ability to Consult upon these Services and their Integration into an existing or new Environment
Basic understanding of Business Planning and Hardware Lifecycle processes
Ability to analyze and abstract customer demands and match against existing Infrastructure Services
Ability to communicate, consult and advise complex Infrastructure Use Cases to critical decision makers on management level
Understanding of Data Center and IT Room concepts
Basic Understanding of Data Center Facility technology (e.g. Electrical, A/C)
Experience with access management processes and tools
Advanced Communication, Presentation and Consulting Skills

Job Responsibility

Location Infrastructure Consulting
Consult on and Integrate BD standard Infrastructure Products into local environment
Support the ordering process by providing the specification for the Bill of Material
Build and maintain a relationship with all relevant stakeholders in your Sites
Drive Infrastructure related Business Plan for Site and support Hardware Lifecycle for Infrastructure on site
Make Site Business Responsible aware and plan mitigation actions for Infrastructure related Risks
Data Management
Responsible for maintaining Site and Room data in all related tools
Be aware and support update of relevant Device-data in all related tools
IT Room Operations & Access Management

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Complex environment of working, professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card

Fulltime

Independent Consultant- IT Internal Audit

CNM LLP

Location:
United States , Los Angeles

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

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