Sr. Associate, Risk Mgt, Audit

ROLE SUMMARY: The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services...

Experian, the world's leading global information services company, unlocks data to create opportunities for consumers, businesses, and society.Audit professionals with a passion for data and technology join a dynamic internal audit team at Experian. The team identifies areas of risk, shares valuable insight and recommendations on processes and controls, and...

About CitiCiti, a leading global bank, is committed to helping its clients achieve their financial goals. As a Senior Audit Manager, you will play a critical role in ensuring the integrity of our business and maintaining the trust of our stakeholders.Job SummaryWe are seeking an experienced Audit Risk Manager to join our team. In this role, you will be...

About the RoleCiti, a leading global bank, is seeking a Senior Audit and Risk Manager to join our team. The successful candidate will be responsible for managing and coordinating internal audit activities, with a focus on Third-Party Management (TPM) audits and monitoring.Key ResponsibilitiesProvide oversight and coordination of TPM end-to-end audits,...

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...

**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...

2+ years of program or project management experience - 1+ years of supply chain experience - C1 English proficiency (advanced). Amazon’s mission is to be the most customer-centric company on Earth. To get there, we need to develop leaders who represent, and can innovate, on behalf of a diverse and demanding global customer base. The Global Procurement...

The Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.**Key...

VisionFund's work seeks to end intergenerational poverty through financial products and services. We're about the long-term change that ensures children can break free of the poverty cycle, for good. By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalysing sustainable economic growth to break the...

Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at Citi. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.About the RoleThe successful candidate will have 5-8 years of relevant experience in internal auditing, risk...

Role SummaryThe Digital Risk Management (DRM) organization at Pfizer collaborates with a global stakeholder community to ensure compliance with legal, regulatory, and corporate policy requirements. As a Senior Associate Risk Management Consulting, you will work closely with Digital partners to design, deploy, and operate solutions that meet Digital general...

Job SummaryAs a seasoned Operational Risk Sr Manager, you will be responsible for supporting and managing the oversight of effective execution of the Operational Risk Management Framework. This includes operational risk reporting, loss reporting, Lessons Learned program, and Scenario Analysis program.Key Responsibilities:Assess risks and drive actions to...

Become familiar with SOC audit and security compliance requirements to effectively communicate DXC security standards and SOC audit requirements (e.g., SSAE 18, ISAE 3000, ISAE 3402) as needed to help DXC teams achieve successful audit outcomes. - Understand in-country regulatory requirements with regards to sharing of data internal and external to DXC. -...

About ExperianExperian is a leading global information services company, empowering consumers, businesses, and society to maximize every opportunity. With a strong presence in 44 countries, our team of 23,000 professionals works tirelessly to innovate and deliver cutting-edge solutions.Job SummaryWe are seeking an experienced IT Audit Manager to join our...

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...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...

About the RoleThe Financial Audit Lead Specialist will be responsible for overseeing teams of auditors conducting independent audits, SOX, and risk oversight activities worldwide. As part of the Finance organization, this individual will lead audit teams of 2-6 senior auditors and supervise direct assist procedures under the oversight of the company's...

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...

We are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.The ideal candidate will have at least 5 years of experience in IT auditing or risk...

About Amazon Support Services Costa Rica Srl - B20We are seeking a skilled Audit Compliance Manager to lead our team of Quality Specialists in the Know Your Customer programme. The successful candidate will have extensive experience in AML operational work and risk management.