Senior Audit Manager for Risk and Compliance

Senior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing the Internal Audit Treasury team's complex and critical unit.Our goal is to assist with the oversight and delivery of a robust Audit Plan, as well as direct execution of complex audit activities for a global team covering corporate...

**About the Role:**We are seeking a highly skilled Senior Manager to lead our Operational Risk team. This individual will be responsible for ensuring that our business is operating in compliance with Citi's risk management policies and procedures.**Key Responsibilities:**Assist the Business in key policy adherence and monitoring.Keep Management aware of the...

Key ResponsibilitiesThe Senior Risk Management and Compliance Officer will be responsible for overseeing control activities supporting Finance teams in LATAM countries. This includes:Managing teams that facilitate External Audit Coordination, Control policy support and Risk & Control analytics.Partnering with Finance stakeholders, First/Second Line functions...

Role OverviewThe Senior Audit Manager is a senior-level management position responsible for overseeing complex and critical units within Internal Audit. The overall objective of this role is to assist with the delivery of a robust Audit Plan and direct execution of complex audit activities for a global team covering corporate treasury functions.

**#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...

The Senior Audit Manager is a senior level management position responsible for managing 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...

Job SummaryWe are seeking an experienced senior risk manager to lead our finance operations accounting and analysis (FOAA) team. The successful candidate will have a strong background in accounting, audit, and risk management, as well as excellent communication and collaboration skills.About the PositionThis role offers the opportunity to work on a wide...

**Overview of the Role:**This is a challenging opportunity to lead a team focused on operational risk management within the Business. As Senior Manager, you will play a critical role in ensuring that our business is well managed from an operational risk perspective.**Responsibilities Include:**Assist the Business in key policy adherence, risk identification,...

**Our Team**We're a team of professionals dedicated to delivering exceptional services and driving innovation at TradeStation. Our Senior Manager, IT Internal Audit plays a key role in our audit function, ensuring the effectiveness of business operations and compliance with regulatory requirements.**Key Responsibilities:**Manage the business operational risk...

Overview:The Senior Audit Manager position at Citi is a senior-level leadership role responsible for overseeing complex audit activities within Internal Audit. The primary objective of this role is to develop and execute a comprehensive audit plan, directing high-priority projects that span regional or country levels.In this capacity, the successful...

Job Description:The Senior Compliance Risk Manager is a crucial role within the Compliance and Control team at Citi, responsible for overseeing the development and management of an internal KYC program.Responsibilities:Manage and lead KYC operations, ensuring alignment with Citi compliance policies and maintaining a robust control environment.Perform program...

About UsAmazon Support Services Costa Rica Srl is a leading provider of risk and compliance solutions.Job SummaryWe are seeking an experienced Sr. IT Auditor Manager to join our Finance Operations Risk and Intelligence (FORI) team. As a key member of our team, you will be responsible for managing audit plans, identifying risks, and ensuring regulatory...

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...

At Experian, we're seeking an experienced Risk Assessment Professional to join our dynamic internal audit team. Our Global Internal Audit function is responsible for identifying and assessing financial, operational, and information technology risks across the organization.Responsibilities:Develop and execute risk-based audit plans to ensure compliance with...

About the Role:The Senior Audit Manager at Citi plays a critical role in driving business growth through effective risk management and internal controls. As a seasoned leader, you will be responsible for managing a team of experienced auditors, overseeing complex audit projects, and collaborating with cross-functional teams to drive business outcomes.You...

Company OverviewMoody's Shared Services provides critical functions that support the company's business operations. As a Senior Manager, you will play a key role in managing the business support for Moody's GRC tools.Job SummaryWe are seeking a highly skilled Risk Management Leader to join our team. The successful candidate will have experience in risk...

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 is a global integrated risk assessment firm that empowers organizations to make better decisions.DepartmentMoody's CorporationMoody's...

The Senior Audit Manager is a senior level management position responsible for managing 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 level.As...

**About TradeStation**We're a leading online brokerage firm dedicated to empowering self-directed investors and traders. At TradeStation, we foster innovation and out-of-the-box thinking to deliver exceptional services.The Senior Manager, IT Internal Audit plays a vital role in our audit function, ensuring the effectiveness of business operations and...

**About the Role**We are seeking a highly skilled Senior Accounting Risk Manager to join Amazon Support Services Costa Rica Srl. This is an exceptional opportunity to drive global controllership across our Finance Operations team.In this role, you will identify risks and perform inspections to assess controls that impact accounting and financial reporting....