Internal IT Controls 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...

Your work days are brighter here.At Workday, it all began with a conversation over breakfast.When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.And when we began to rise, one thing that really set us apart was our culture.A culture which was driven by our value of putting our people...

Working at Freudenberg: We will wow your world**Responsibilities**:- Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an international environment, with a consultative approach.This includes:- Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal...

**Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using 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...

**Work Schedule**Standard (Mon-Fri)**Environmental Conditions**OfficeAre you an experienced Auditor looking to take the next step in your career?Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica.**Position Summary**:The objective of this...

Job Description:We are seeking a skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will be responsible for implementing and maintaining internal controls to ensure the integrity of our financial reporting and operations.Responsibilities Include:Implementing and maintaining internal controls to ensure the integrity of...

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...

**About the Role**:Citi is seeking a highly skilled Internal Controls Specialist to join our team. In this role, you will be responsible for developing and implementing internal controls to ensure compliance with AML regulations.Key Responsibilities**:Develop and implement internal controls to ensure AML complianceCollaborate with cross-functional teams to...

Global IT Process Analyst:Stryker is a world-leading medical technology company committed to making healthcare better. As a Global IT Process Analyst, you will play a vital role in ensuring the integrity of our global IT processes and related controls.**Key Responsibilities:**Conduct comprehensive internal audits of global IT processes and related controls...

About the RoleWe are seeking an experienced professional to join our team as the ICFR Compliance Testing Lead. In this role, you will be responsible for developing and executing controls testing plans and supporting the development of testing methodologies, risk universe, and integrated reporting.You will work closely with the ICFR Controls Testing Manager...

Job DescriptionDevelop and execute scheduled audits, adhering to professional standardsPrepare accurate, objective, and timely audit reports, identifying root causes and developing recommendationsEvaluate agreed-upon action plans to mitigate riskSupport GIA initiatives focused on continuous improvement of internal processesGIA partners with business...

About the Role: As a Risk Assessment and Governance Specialist, you will play a critical role in driving the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls across the global business.Key Responsibilities:Develop and maintain the risk universe to support the identification and...

**Company Overview:** Moody's Investors Service is a leading provider of credit ratings and research, serving the global capital markets. Our Shared Services teams are crucial to the success of our business, operating globally and providing exceptional support.**Job Description:** We seek an experienced Senior Auditor to join our Internal Audit team in...

About the JobWe are looking for a talented Risk Management Auditor to join our team at Citi. In this role, you will be responsible for monitoring, assessing, and recommending solutions to emerging risks. You will also contribute to the development of audit processes improvements, including the development of automated routines.ResponsibilitiesMonitor,...

Full-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:Ready to make a difference?Experian has evolved into a global tech company and leader in data and analytics.We're passionate about unlocking the power of data in order to transform lives and create opportunities for...

Join Our Team at ExperianAre you passionate about data and technology? Do you want to join a dynamic team developing innovative products for the B2B and Consumer marketplaces?We are seeking a skilled professional to partner with our Global Internal Audit (GIA) team to identify areas of risk and provide valuable insights and recommendations on processes and...

Company DescriptionExperian 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 we've been named in the 100 "World's Most...

Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and business...

Job OverviewCiti is seeking a highly skilled Internal Audit Professional to join our team. As an Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Perform moderately complex audits, including drafting reports and presenting findings to stakeholders;Monitor and...

Company OverviewBosch Service Solutions is a leading global provider of Business Process Outsourcing for complex business processes and services.We leverage the latest technology and the Internet of Things to develop integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Our team of 9,000 associates at 27...