Audit Lead

Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...

The Risk and Controls Specialist is a key role within our organization, 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 ensure that the firm meets audit standards and regulations and to...

**Job Summary**:As an Audit Director at Citi, you will lead a team to develop, execute, and deliver high-quality audit reports in a timely manner, adhering to Internal Audit and Regulatory standards. Your expertise will be leveraged to manage audit activities for a component of a product line, function, or legal entity at the regional or country level.**Key...

Audit Manager Job DescriptionThe Audit Manager is a key role within our organization, responsible for performing moderately complex audits and assessments of our risk and control environments. This position requires in-depth subject matter expertise to ensure that our firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and...

The Internal Audit Manager is a key role within Citi, responsible for leading a team that conducts complex and critical audits and assessments of the company's risk and control environments. The goal is to ensure that the firm meets audit standards and regulations, in partnership with business leaders.**Key Responsibilities:**Develop and execute...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

**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...

The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders...

**Job Summary**:Citi is seeking a highly skilled Senior International Finance Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for delivering high-quality audit reports, identifying solutions for complex control issues, and partnering with directors to develop approaches for addressing emerging...

Job SummaryExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading end-to-end IT audits to validate controls and ensure they are functioning effectively.Key ResponsibilitiesDesign and lead IT audits to validate controls and ensure they are...

Job DescriptionExperian is seeking a highly skilled IT Audit Manager to join our dynamic internal audit team. As a key member of our team, you will be responsible for designing and leading end-to-end IT audits to ensure that controls are adequate and functioning effectively.Key Responsibilities:Design and lead all aspects of IT audits, including developing...

About the RoleExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading all aspects of end-to-end IT audits to validate that controls are adequate and functioning effectively.Key ResponsibilitiesDesign and lead all aspects of the end-to-end IT audits...

Why Stryker?Stryker is a leading medical technology company driven to make healthcare better. We offer innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes.Job SummaryThe Accounts Payable Lead will assist in the workflow, research, reporting, and clearing of...

### Job Title: Senior Data Analytics Delivery Lead#### Job SummaryWe are seeking a highly skilled Senior Data Analytics Delivery Lead to join our team at Experian. As a key member of our organization, you will be responsible for leading the delivery of data analytics projects and ensuring the highest quality of data integration and analysis.#### Key...

Role OverviewThe IT General Control (ITGC) Lead will be responsible for supporting the development of controls governance processes, standards, design, and business implementation of Experian's Information Technology General Controls (ITGC's) as they relate to our internal controls over financial reporting (ICFR) through advice, oversight, and quality...

GAQ225R106Our team is seeking an experienced Senior Accountant Lead to join our International Accounting team. This role will be responsible for a variety of functions across the organization.This position will report to the Director, International Accounting, and play a key role in the daily function of the Accounting department. You will work with other...

Business Resilience LeadMoody's Corporation, Moody's Shared Services, Risk Management, Global Business ResilienceThe Moody's Enterprise Risk Management (ERM) team is part of the Audit, Risk and Controls Department (ARC) within Moody's Shared Services (MSS). The team is dedicated to establishing and maintaining a firm-wide risk management...

Role SummaryThe FTZ Compliance Lead will be responsible for supervising all Free Trade Zone (FTZ) and customs procedures and activities, as required for local legislation purposes. This role will be a liaison between vendors / shippers, customs agencies, recycling services companies in Amazon SJO, and will assist with Customs Bureau and PROCOMER when...

Company OverviewExperian is a global tech company and leader in data and analytics. We're passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Role SummaryThe Policy and Controls Advisory Lead will be responsible for developing and supporting policy and controls governance processes,...

Job Title: IT General Control LeadAbout the Role:The IT General Control Lead will play a pivotal role in supporting the development of controls governance processes, standards, design, and business implementation of Experian’s Information Technology General Controls (ITGC’s) as they relate to our internal controls over financial reporting...