Senior Internal Control Auditor

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...

Full-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...

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...

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...

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 Us**Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Our company values innovation, collaboration, and continuous improvement, which is reflected in our commitment to developing integrated and innovative service solutions.We are currently seeking an Internal Controls...

**Job Description**:We are looking for a highly skilled Audit Specialist to join our team at Citi. As a Senior Auditor, you will be responsible for conducting audits to ensure the effectiveness of our internal controls and risk management processes.**Key Responsibilities**:- Perform moderately complex audits, including drafting reports and presenting...

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...

Velar por el cumplimiento de los reglamentos, políticas y procedimientos establecidos en El BRUJO, que garantice la razonabilidad de los Estados Financieros de la empresa, el correcto control interno y el buen uso de los recursos, así como coadyuvar en el seguimiento de las actividades contables, técnicas y administrativas de la empresa.Licenciatura en...

**About the Role**Citi is a global leader in financial services, and we are currently seeking an experienced Internal Control Expert to join our Internal Audit team. The ideal candidate will have a strong background in risk management and internal control, with excellent analytical and communication skills.Main Responsibilities:Perform in-depth audits,...

**#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...

**Company Overview**Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Utilizing 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 Experience.Our company...

**Job Overview**:Citi is seeking a highly skilled Internal Audit Professional to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Responsibilities**:- Conduct moderately complex audits, including drafting reports and presenting findings to senior...

**Qualifications and Requirements:**To succeed in this role, you will need:A minimum of 2 years of experience in internal control functions within the U.S., particularly in AML/KYC, Operational Risk, or other operational-related functions in the financial services industry.Experience in banking operations, preferably in client account opening and...

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...

Job DescriptionThe Financial Risk Management Specialist will be responsible for ensuring the correctness of conduction, measure tracking, and on-time reporting of the internal control system (ICS). This includes reviewing all internal processes, systems, and policies to minimize risk to the business and recommending improvements through advising, coaching,...

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...

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...

**The KYC/AML Control Analyst 2 is an intermediate-level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team.The overall objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program at...