Senior 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...

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...

Job Summary:We are seeking an entry-level auditor to join our team and provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports.In this role, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.**Responsibilities**:- Assist...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: 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...

**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...

Role summaryThis role supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with the internal audit methodology, thereby contributing to the overall organizational success.The overall objective is to recruit, develop, and run an effective Internal Audit team, that ensures LSEG meets audit...

**Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

**Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business, specifically for the area under review.- Understanding of Moody's control environment (e.g., mission, strategic objectives,culture and business environment) for their areas of responsibility.- Develops relationship with audit...

Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business, specifically for the area under review.- Understanding of Moody's control environment (e.g., mission, strategic objectives,culture and business environment) for their areas of responsibility.- Develops relationship with audit...

Job SummaryAbout This OpportunityExperian is seeking a highly skilled Cloud and Compliance Risk Manager to join our team. As a Senior Cybersecurity Assurance Professional, you will play a critical role in ensuring the security and compliance of our cloud-based systems and applications.Key ResponsibilitiesDevelop and implement security control assessments and...

Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 160 countries.Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors,...

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...

**#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...

Full-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: Full Time**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...

Citi's Internal Audit division is responsible for providing independent assessments of the company's governance, risk management, and internal control environment. The team covers all corporate treasury processes, including liquidity risk management, funding, asset liability management, funds transfer pricing, investments, treasury risk governance, and...

Job DescriptionAs a Senior Control Assurance Assessor, you'll test security controls both on-premise and in the cloud to ensure design implementation, safeguarding Experian's assets.You'll assess control design, performance, and compliance with standards and regulations, reporting to the Information Security Control Assurance Testing Manager.Identifying...

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...

Job Description As a Senior Control Assurance Assessor, you'll test security controls both on-premise and in the cloud to ensure design implementation, safeguarding Experian's assets.You'll assess control design, performance, and compliance with standards and regulations, reporting to the Information Security Control Assurance Testing Manager.Identifying...