Senior Audit Specialist

**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.**Key Responsibilities**:Draft audit reports and present issues to the business while discussing practical...

Job 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...

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...

The Senior Audit Manager is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. This role oversees multiple teams of professionals and directs audit activities that support a subset of a product line, function, or legal entity at the global or regional level.**Key...

We 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...

Job 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.

**About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...

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...

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...

Job DescriptionWe are seeking a highly motivated Data Analysis Specialist to join our Audit Data Services team at Amazon Support Services Costa Rica SRL.Company OverviewAmazon is a global leader in e-commerce, and our Global Tax Services team plays a critical role in ensuring compliance with tax regulations worldwide. Our team sits within the company's...

**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...

The 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...

**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...

Job OverviewCiti seeks a seasoned Audit Leader to spearhead its Internal Audit division.This is a full-time role requiring extensive experience in auditing, leadership, and management.

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...

Our ideal candidate will hold a degree in Information Technology, Accounting, Business, Finance or related field, coupled with 7+ years of experience in audits, specifically IT control assessments.At Amazon Support Services Costa Rica Srl - B20, we are seeking a Risk Manager with a strong IT audit background to join our Finance Operations Accounting and...

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 Senior Audit Director for Regulatory Capital Management will be a key member of Citi's Internal Audit team, responsible for contributing to the strategic direction of the function. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in...

Company 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...