Audit Senior Specialist

Amazon is a multi-national technology company and being proficient in English is a required qualification. CVs must be submitted in English as our recruitment team works in several jurisdictions. - Completed University Bachelor’s degree. - 5+ years of Quality Assurance (QA), performance metrics and/or KPI audit experience. - 3+ years of experience in...

The Senior Audit Manager is a senior level management position responsible for managing 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...

The Senior Audit Manager is a senior level management position responsible for managing 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...

Intel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Summary**: The Senior, Internal...

**Summary**: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. Assist in the development of audit reports, tracking audit findings...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

**#WeAreTradeStation****Who We Are**:TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge.At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and relentless search for...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team.This role is also responsible for managing multiple teams of professionals.The overall objective of this role is to direct audit activities that support a subset of a...

Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes. You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive...

Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes.You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive...

The Americas Risk and Controls Analyst is responsible for assessing risk and influencing process improvements to mitigate the largest risks across SMG's (Sales and Marketing Group) Americas region. The analyst will partner across SMG to identify risks (both existing and new), quantify the potential impact of those risks, and directly or indirectly implement...

The Americas Risk and Controls Analyst is responsible for assessing risk and influencing process improvements to mitigate the largest risks across SMG's (Sales and Marketing Group) Americas region.The analyst will partner across SMG to identify risks (both existing and new), quantify the potential impact of those risks, and directly or indirectly implement...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

Bachelors/Masters with 10+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or General Ledger. - 5+ years of experience leading AP/VAT operations teams in complex multi-national organizations - 5+ years of management experience - Proven experience working on LATAM tax legislation. - Proven strong customer...

Splunk is here to build a safer and more resilient digital world.The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable.While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best place...

Bachelors/Masters with 10+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or General Ledger.- 5+ years of experience leading AP/VAT operations teams in complex multi-national organizations- 5+ years of management experience- Proven experience working on LATAM tax legislation.- Proven strong customer focus.-...

**Responsibilities**:- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries- Participate in major business initiatives and pro-actively advise and assist...

**Senior Specialist, Settlement Operations - Santa Ana, Costa Rica**Does playing a meaningful role in Digital Settlement Operations sound exciting to you?How about bringing your Settlement and analytical skills to a global business that is committed to moving money for better?Join Western Union as a Senior Specialist, Settlement Operations.**Western Union...