Empleos actuales relacionados con Sr. Internal Auditor - San Francisco, Heredia - Experian
-
Sr. Internal Auditor
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoFull-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian 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...
-
Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Recluta Th A tiempo completoThe 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...
-
Internal IT Controls Auditor
hace 1 semana
San Francisco, Heredia, Costa Rica Stryker A tiempo completoJob 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...
-
Internal Auditor
hace 7 días
San Francisco, Heredia, Costa Rica Freudenberg Group A tiempo completoWorking at Freudenberg: We will wow your world**Responsibilities**:- Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an international environment, with a consultative approach.This includes:- Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal...
-
Internal Auditor Iii
hace 3 semanas
San Francisco, Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo**Work Schedule**Standard (Mon-Fri)**Environmental Conditions**OfficeAre you an experienced Auditor looking to take the next step in your career?Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica.**Position Summary**:The objective of this...
-
Senior Auditor
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti 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,...
-
Auditor Expert
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Sr. It Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany 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...
-
Internal Audit Professional
hace 1 semana
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo**Company Overview:** Moody's Investors Service is a leading provider of credit ratings and research, serving the global capital markets. Our Shared Services teams are crucial to the success of our business, operating globally and providing exceptional support.**Job Description:** We seek an experienced Senior Auditor to join our Internal Audit team in...
-
Internal Audit Professional
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is seeking a highly skilled Internal Audit Professional to join our team. As an Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Perform moderately complex audits, including drafting reports and presenting findings to stakeholders;Monitor and...
-
Internal Controls Intern
hace 2 semanas
San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo**Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...
-
Business Process Auditor
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianWe are a global information services company that unlocks the power of data to create more opportunities for consumers, businesses and society.We are proud to be an Equal Opportunity and Affirmative Action employer, committed to creating a thriving, inclusive and diverse team where people love their work and love working together.Job OverviewWe...
-
Senior Sox It Auditor
hace 2 semanas
San Francisco, Heredia, Costa Rica Workday A tiempo completoYour 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...
-
Internal Communications Specialist
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob DescriptionWe are seeking a highly skilled and experienced Communications Sr. Analyst and Project Manager to join our Global Execution Support, Strategy & Communications team.This is a key role that requires strong analytical, problem-solving, and communication skills to support senior leaders and partners throughout the organization in driving...
-
Internal Audit
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Internal Risk Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout Our Team:Citi's Internal Audit team is responsible for evaluating the effectiveness of our risk management processes and providing recommendations for improvement. We are seeking a talented Senior Auditor to join our team and contribute to this important work.Job Description:Perform moderately complex audits, including drafting audit reports and...
-
Senior Financial Auditor
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Company Overview:**Citi is a leading global bank with a long history of providing financial services to individuals, businesses, and governments. Our company values innovation, teamwork, and integrity, and we are committed to making a positive impact on the communities we serve.**Job Description:**We are seeking an experienced Senior Auditor to join our...
-
Auditor for Operational Excellence
hace 3 días
San Francisco, Heredia, Costa Rica Auxis A tiempo completoAuditor for Operational Excellence at AuxisJob Summary:The Quality Assurance Auditor will be responsible for auditing the accuracy of performed processes according to the client's QA standards.The auditor will evaluate back-office tasks & phone calls, conduct QA Disputes/Rebuttals process, QA Calibration, and coaching sessions as well as implementing...
-
Internal Audit Leader
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianWe are the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.Our vision is for our people, data and technology to become a necessary part of every major consumer economy in the world.As a Global Internal Audit professional, you will support this...
-
Senior Auditor
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function.This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...
Sr. Internal Auditor
hace 1 mes
Full-time
Employee Status: Regular
Role Type: Hybrid
Department: Legal & Compliance
Schedule: Full Time
Shift: Day Shift
**Company Description**:
**About us, but we'll be brief**
Experian 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 Innovative Companies" by Forbes Magazine**.
Experian prioritizes our culture and look to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team over self.
We have 23,000 people operating across 44 countries and every day we're investing in new technologies, talented people, and innovation to help all our clients maximize every opportunity.
As the leading global information services company, Experian's vision is for our people, data, and technology to become a necessary part of every significant global consumer economy.
That's an exciting challenge, and it's one that our Global Internal Audit (GIA) professionals are pursuing with skill and passion.
This is an excellent opportunity for an experienced auditor to join a truly global team that believes collaboration, flexibility, natural curiosity, and attention to detail are keys to success.
Reporting directly to the Regional Audit Director, you will play a key role in delivering independent assurance over the design and effectiveness of internal controls within the business functions and influencing changes to the control environment so that risk is managed more effectively.
This is a highly visible role with significant exposure to senior stakeholders and will come with plenty of stretch, development, and challenge.
**Responsibilities**:
As a Senior Auditor, you will play a key role in improving the Experian governance, risk, and control environment.
This hands-on role will plan, execute, report, and follow up accordingly with collaboration from fellow team members in Global Internal Audit.
- Support on plan and scope local and global audits in collaboration with management; identify key risks and associated controls as part of the walkthrough and testing process.
- Execute key control testing and discuss any findings with management
- Identify and agree impactful issues that drive positive change in the organization.
- Support on the preparation of audit reports reflecting the results of work performed and agree the findings and proposed actions with the business owners.
- Track execution of agreed actions and assess the effective mitigation of risk.
- Provide proactive risk, control, and governance advice to business management.
- Build detailed knowledge of processes and systems across the organization
- Undertake other ad hoc, project and investigation work as required
- Work with business contacts and resources to develop broad technical and commercial business awareness
- Contribute to GIA global and local teams through professional skills, technical expertise, energy, and motivation
- Attend and facilitate team meetings and initiatives to support continuous improvement in our methodology and ways of working.
- Act as a champion for internal control and risk concepts throughout Experian
**Qualifications**:
- Undergraduate or graduate degree from an accredited institution in risk management, business, technology, or information security-related fields
- 2+ years of relevant work experience in business operational audit, financial audit, technology systems audits, information security and privacy audits, or top-tier consulting organizations ("Big 4")
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Knowledge of industry best practices, standards, and an understanding of the regulatory environment
- Professional certifications such as CIA, CPA, CISA, CISM, CISSP, CRISC, and CGEIT are preferred
- Data analytics experience (e.g., SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) preferred
- Excellent communication skills and a willingness to accept responsibility.
- Ability to work independently and proactively
- An approach that champions collaboration and consultation
**Additional Information**:
**_ This is a permanent home-based role in Costa Rica.
No relocation available._**
**Culture at Experian**
**Our uniqueness is that we truly value yours.
**
Experian's culture, people, and environments are key differentiators.
We take our people's agenda very seriously.
We focus on what truly matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on
Our benefits include: Medical, life and dental insurance, Asociacion So
