Senior Finance Auditor

About the RoleThis is an outstanding opportunity to work with a variety of organizations and learn new technologies. As a Senior SOX IT Auditor, you'll have the chance to contribute to the Annual Audit Plan in completing SOX IT compliance testing. You'll be responsible for the planning, testing, and remediation of SOX IT General Controls (ITGC) and...

The Senior Auditor 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 contribute to the development of new techniques / processes for the area or function and...

The Senior Auditor 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 contribute to the development of new techniques / processes for the area or function and...

Job Summary:We are seeking an entry-level auditor to join our team and provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports.In this role, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.**Responsibilities**:- Assist...

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...

The Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team.Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...

Key ResponsibilitiesThe Senior Finance QA Professional will be responsible for several key areas, including:Understanding and executing key priorities of the Finance Quality program to successful and timely operations management.Executing end-to-end QA Transaction, Conformance and Report Production Controls Testing as per QA Operating Model for a specific...

As a Finance Manager at Spark, you will be responsible for leading the financial and accounting functions in our Costa Rica office. This is an exciting opportunity to join a dynamic team and contribute to the company's growth and success.Main Responsibilities:Lead the development and implementation of financial plans, strategies, and policies to achieve...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

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...

**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 that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: 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...

This role will support the Citi Transformation LFO team, which supports Citi firm-wide Transformation to build a better bank.The role will be responsible for the implementation of financial support across all the Citi Transformation initiatives.Developing and implementing financial strategic support, from tracking and reporting to execution analytics and...

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 Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

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...

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...

Our TeamWe are a team of business finance professionals who are passionate about supporting our business strategically and with rigor. We influence heavily on how we can grow our company by providing business partners with financial insights.Job DescriptionWe are seeking a skilled Senior Financial Analyst to join our Business Finance team. The successful...

Role summaryThis role supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with the internal audit methodology, thereby contributing to the overall organizational success.The overall objective is to recruit, develop, and run an effective Internal Audit team, that ensures LSEG meets audit...

An opportunity has arisen within our Finance team for a dynamic and driven finance professional to join as a Process Control Senior Analyst with the Finance organization in a key governance role.As an integral member of our team, you will be joining a group of professionals committed to providing exceptional service.This position will be responsible for...

Company Description**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society.At life's big moments - from buying a home or...