Internal Audit Senior Manager

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

At Intel, we are seeking a highly skilled and motivated Senior Audit Manager to join our team. The Senior Audit Manager will be responsible for managing and overseeing all aspects of our audit operations, including planning, execution, and reporting of audit engagements. This role will also involve managing a team of 5 audit professionals, providing them...

The Senior Audit Manager is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. This role oversees multiple teams of professionals and directs audit activities that support a subset of a product line, function, or legal entity at the global or regional level.**Key...

**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...

Senior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...

Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...

Role Summary The Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of 2 - 6 senior auditors. As part of the Finance organization the Audit Manager will also lead and supervise direct assist...

**Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible for assisting the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply...

Audit Manager Job DescriptionThe Audit Manager is a key role within our organization, responsible for performing moderately complex audits and assessments of our risk and control environments. This position requires in-depth subject matter expertise to ensure that our firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and...

The Internal Audit Manager is a key role within Citi, responsible for leading a team that conducts complex and critical audits and assessments of the company's risk and control environments. The goal is to ensure that the firm meets audit standards and regulations, in partnership with business leaders.**Key Responsibilities:**Develop and execute...

**Job Summary**:Citi is seeking a highly skilled Senior International Finance Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for delivering high-quality audit reports, identifying solutions for complex control issues, and partnering with directors to develop approaches for addressing emerging...

Job SummaryThe Audit Manager will lead teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide. As part of the Finance organization, the Audit Manager will also lead and supervise direct assist procedures under the oversight of the company's external audit firm.Key...

Job SummaryExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading end-to-end IT audits to validate controls and ensure they are functioning effectively.Key ResponsibilitiesDesign and lead IT audits to validate controls and ensure they are...

**Job Summary**We are seeking a highly skilled Data Analyst to join our Global Internal Audit team in Costa Rica. As a Data Analyst, you will play a key role in delivering data analytics to support audits, monitor existing risks in Experian, and provide reporting to senior stakeholders.**Key Responsibilities**- Build scripts and data analytics queries to...

Job Title: Internal Control ManagerAbout the Role:Selina is seeking a highly skilled Internal Control Manager to join our team in San José, Costa Rica. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining internal control frameworks across our properties in the assigned region.Key...

About the RoleExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading all aspects of end-to-end IT audits to validate that controls are adequate and functioning effectively.Key ResponsibilitiesDesign and lead all aspects of the end-to-end IT audits...

The Audit Manager is responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The role requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations.Key responsibilities include:Developing and delivering audit reports in a timely mannerReviewing and approving the Business...

**About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...

Job DescriptionExperian is seeking a highly skilled IT Audit Manager to join our dynamic internal audit team. As a key member of our team, you will be responsible for designing and leading end-to-end IT audits to ensure that controls are adequate and functioning effectively.Key Responsibilities:Design and lead all aspects of IT audits, including developing...

Amazon is seeking a Risk Manager for the Global Corporate Procurement (GCP) Team. The Risk Manager will support controllership and compliance for GCP. In this role you will closely work with your internal team, legal, Accounts Payable and Vendor Managers as well as various internal and external teams to safe guard Amazon’s assets through audit and...