Senior Sox It Auditor

Citi is a leading global financial services company looking for a Senior Auditor to join our team. As a strategic professional, you will be responsible for managing the KPMG engagements for the SSAE-18, SOX Integrated Audit, and key Statutory Audits for the Citi Technology organization.**Job Overview:**The position will be part of the Risk Management...

Role OverviewCiti is seeking a Senior Vice President to manage its SOX program, covering control scoping and risk assessment, control documentation, evaluation, and other program activities.Key Responsibilities:Manage Citi's Global ICFR compliance to Sarbanes-Oxley requirementsSupport all aspects of SOX compliance, including annual planning, financial...

Citi is a leading financial institution seeking an experienced Senior Auditor to join our team. As a key member of the Audit department, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The ideal candidate will have 5-8 years of relevant experience in internal audit or risk management,...

Job Overview:We are seeking a highly skilled Internal IT Controls Auditor to join our team at Stryker. In this role, you will be responsible for conducting comprehensive internal audits of global IT processes and related controls to ensure compliance with industry standards and regulations.**Key Responsibilities:**Plan, execute, and report on internal audits...

Job SummaryAuxis seeks an entry-level Auditor to provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports.

The role of Senior Auditor at Citi involves conducting moderately complex audits and assessments to ensure the effectiveness of risk and control environments. This is an intermediate-level position that requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function.Key...

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 overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

About the RoleThe Senior Vice President will oversee the management of Citi's SOX program, ensuring compliance with global requirements. This includes control scoping, risk assessment, documentation, evaluation, and other program activities.Main Responsibilities:Assist in managing Citi's Global ICFR compliance to Sarbanes-Oxley requirementsSupport all...

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...

Job Overview:">The Senior Auditor I role involves performing moderately complex audits, including drafting reports and presenting issues to the business. This includes contributing to the development of audit processes improvements and developing effective line management relationships.">Key Responsibilities:">">Drafting audit reports and presenting issues...

**Description**- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX program, covering control scoping and risk assessment, control documentation, assessment, issues evaluation and other program activities, working closely with cross divisional stakeholders across the firm.**Responsibilities**:- Assist with...

The individual will be responsible to Conduct of internal audits globally (operational / financial) to strengthen the internal control system of Freudenberg Group and to improve efficiency and effectiveness of business operations.**Key Responsibilities**1.Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an...

Citi's Senior Auditor plays a critical role in ensuring the integrity of our risk and control environments. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments to identify areas for improvement.Key Responsibilities:Conducting moderately complex audits, including reviewing financial statements and identifying...

Global IT Process Analyst:Stryker is a world-leading medical technology company committed to making healthcare better. As a Global IT Process Analyst, you will play a vital role in ensuring the integrity of our global IT processes and related controls.**Key Responsibilities:**Conduct comprehensive internal audits of global IT processes and related controls...

**#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...

Job Title: Senior IT ManagerJob Summary:This is an exciting opportunity for a Senior IT Manager to join our team in Barreal de Heredia, Costa Rica. We are seeking a highly motivated individual with a passion for delivering exceptional results.Responsibilities:Lead application development projects from initiation to deliveryDevelop and implement effective...

Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and business...

**About SGF Global**SGF Global is a leading provider of innovative IT solutions.We are seeking an experienced Senior IT Project Manager to lead our IT enterprise in Heredia, Costa Rica.

Your work days are brighter here.At Workday, it all began with a conversation over breakfast.When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.And when we began to rise, one thing that really set us apart was our culture.A culture which was driven by our value of putting our people...

Boston Consulting Group is looking for a skilled IT professional to join our team as a Senior IT Infrastructure Manager. In this role, you will be responsible for developing and implementing cloud strategies that drive business growth and improve operational efficiency.About the RoleThis senior manager position requires a high level of technical expertise,...