Senior Internal Auditor

The Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.Key...

At Freudenberg Group, we are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Support the preparation, execution, and follow-up of process and risk-oriented audits in an international...

Join Freudenberg's Team of ExpertsAbout the Role:We are seeking a highly skilled Internal Auditor to join our team at Freudenberg. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Conduct financial and business process analyses to identify areas for...

Opportunity for Experienced Auditor to Join a Global TeamExperian, a leading global information services company, is seeking an experienced auditor to join its Global Internal Audit team.The successful candidate will play a key role in delivering independent assurance over the design and effectiveness of internal controls within the business functions and...

**About Experian**Experian, the world's leading global information services company, is unlocking the power of data to create more opportunities for consumers, businesses, and society. As a company that values collaboration, flexibility, natural curiosity, and attention to detail, Experian is seeking an experienced auditor to join its truly global team.This...

**Job Summary**We are seeking an experienced Senior Auditor to join our Global Internal Audit team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.**Key Responsibilities**Support the planning and execution of local...

Working at Freudenberg: A World of OpportunityResponsibilities:Support the preparation, execution, and follow-up of process-oriented audits in an international environment, with a consultative approach. This includes:Carrying out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal...

Job SummaryWe are seeking a highly skilled and experienced Sr. Internal Auditor to join our Global Internal Audit (GIA) team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.Key ResponsibilitiesSupport the planning...

Description Citi is seeking a Senior Auditor to join our Internal Audit team in Costa Rica. The ideal candidate will have previous experience in Audit and/or Treasury, and proficiency in MS Office (Power Point, Excel). Intellectual curiosity and problem-solving skills are essential for this role. Advanced English language skills are also required. The...

The ideal candidate will be responsible for conducting internal audits globally (operational and financial) to strengthen the internal control system and improve efficiency and effectiveness of business operations at Recluta Th.Key Responsibilities:1. Support the preparation, execution, and follow-up of process- and risk-oriented audits in an international...

The Senior Auditor (AVP) will assist in the execution of Citi's comprehensive audit program, regulatory validation, and audit issue validation of coverage relating to the 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...

About the Role:Citi is seeking a highly skilled Senior Auditor to join our team in Costa Rica. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to improve business processes.Key Responsibilities:Conduct audits and assessments to identify areas for improvementDevelop and implement audit plans and...

**Job Summary**:We are seeking a highly skilled Senior Auditor to join our team at Citi. As a Senior Auditor, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business. You will also be expected to complete assigned audits within budgeted timeframes and costs, while monitoring and...

Senior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...

About the RoleWe are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing,...

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,...

About the Role:We are seeking a highly skilled Sr. Analyst It Audit to join our team at Stryker. The successful candidate will be responsible for conducting comprehensive internal audits of global IT processes and related controls to assess compliance with related standards, regulations, and industry frameworks.Key Responsibilities:Conduct thorough and...

About Bosch GroupBosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Utilizing cutting-edge technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000...

Job SummaryWe are seeking a highly skilled Business Risk and Control Auditor Senior Analyst to join our team at Citi. In this role, you will be responsible for coordinating governance and facilitating the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.Key ResponsibilitiesAssist in contributing to the quality, completeness,...

We are seeking an Auditor Expert to join our team at Citi. This role involves performing moderately complex audits, drafting reports, presenting issues, and discussing solutions.A key responsibility of the job is to complete audits within time and budget while monitoring emerging risks and developing audit process improvements.The successful candidate will...