Audit Manager I
hace 2 meses
**About the Role**:
Citi is seeking an experienced Audit Manager I to lead our internal audit activities and ensure the company's risk management practices are effective and efficient.
**Responsibilities**:
The selected candidate will be responsible for developing and executing audit plans, reviewing and approving quarterly summaries, and collaborating with cross-functional teams to identify risks and control gaps.
**Key Qualifications**:
A bachelor's degree is required, with a master's degree preferred. The ideal candidate will have 6-10 years of relevant experience and related certifications such as CPA, ACA, CFA, CIA, or CISA.
**What We Offer**:
Citi is an equal opportunity and affirmative action employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
-
Audit Risk Manager
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout 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...
-
Senior IT Audit Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe 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...
-
Senior Audit Manager Lead
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is a global bank with a long history of innovation and commitment to excellence. As an Internal Audit Senior Manager, you will play a key role in shaping the future of our audit function and contributing to the success of our organization.
-
Financial Audit Professional
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Key Responsibilities**:Perform moderately complex audits, including drafting audit reports and presenting...
-
Senior Audit and Risk Manager
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout 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,...
-
Experian IT Audit Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock your potential with Experian, a global leader in information services.We're thrilled to offer this exciting opportunity as an IT Audit Manager in our Costa Rica office. As a key member of our Global Internal Audit team, you'll play a crucial role in supporting the development of best-in-class IT audit approaches and methodologies.This permanent...
-
Audit Director
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Senior Audit Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. The successful candidate will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Responsibilities:**Perform moderately complex audits, including drafting audit reports and presenting...
-
Senior Audit Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary: The Senior Auditor I will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business. This role requires effective communication and negotiation skills, project management skills, and the ability to remain unbiased in a diverse working environment.Key Responsibilities:- Conduct audits...
-
Internal Audit Senior Professional
hace 1 mes
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoCompany Overview:Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.The successful candidate will be responsible for performing moderately complex audits and...
-
Senior IT Audit Manager, Security Compliance Expert
hace 2 meses
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoRole SummaryWe are seeking a Senior IT Audit Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, while collaborating with technical software development engineers and business leaders.Key...
-
IT Audit Manager
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout 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...
-
Customer Service Operations Manager
hace 3 días
San Francisco, Heredia, Costa Rica Cognizant A tiempo completoAbout CognizantCognizant is a leading provider of business consulting and technology services, committed to delivering value to our clients through the power of people.Job SummaryWe are seeking a highly motivated and results-driven Customer Service Operations Manager to join our team. As a key member of our customer service operations team, you will be...
-
IT Audit Controller
hace 3 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoAbout the RoleAmazon Support Services Costa Rica Srl - B20 is seeking an experienced Financial Risk Manager to join its Finance Operations Accounting and Analysis (FOAA) team.Job SummaryThe ideal candidate will have a strong IT audit background and be able to evaluate, design, and operate effective controls for complex systems and business processes.Key...
-
It Compliance Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe are seeking a highly skilled It Compliance Manager to lead the planning, scoping and execution of local and global information technology information systems and operational audits (including data audits) in accordance with the approved annual audit plan and in compliance with GIA and Institute of Internal Audit (IIA) standards.The ideal candidate will...
-
Data Management Analyst I
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Role Overview**Experian is the world's leading information services company. We empower consumers and our clients to manage their data with confidence.The Data Management Analyst I will be part of the Experian Commercial Data Assurance team, responsible for measuring, monitoring, and evaluating the quality of business data related to U.S. businesses.**Key...
-
Strategic Trade Marketing Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Philip Morris International A tiempo completoJob SummaryAs a Strategic Trade Marketing Manager at Philip Morris International, you will play a pivotal role in shaping our trade marketing strategy. Key responsibilities include developing and deploying trade engagement plans for various multi-category initiatives. This will involve collaborating with the Commercial Planning team to ensure clear and...
-
Senior Accounting Manager
hace 13 horas
San Francisco, Heredia, Costa Rica Pixmob A tiempo completoJob OverviewHellmann Worldwide Logistics, a leading logistics company, is seeking an experienced Senior Accounting Manager to join our accounting team. The ideal candidate will have a strong background in month-end close processes, financial statement preparation, and audit coordination.About the RoleThe successful candidate will be responsible for...
-
Process Excellence Manager for IT/Business Operations
hace 3 semanas
San Francisco, Heredia, Costa Rica Hewlett Packard A tiempo completoJob Summary">Ambitious and experienced professionals sought for a challenging role as Process Excellence Manager in HP's IT/Business Operations team.">">**About the Role:**">We are looking for an exceptional individual to lead process improvements, drive operational efficiency, and ensure alignment with business objectives. The ideal candidate will have a...
-
Senior Operational Risk Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryWe are seeking a Senior Operational Risk Manager to join our team at Citi. As a key member of the Business, this role will be responsible for assisting in policy adherence and monitoring, presenting and following-up on issues, concerns and corrective action plans.The successful candidate will ensure adherence to Citi Operational Risk Policy,...