Senior Specialist, Internal Controls

About this roleAt Baxter, we are committed to improving healthcare outcomes for millions of patients worldwide. As a Risk Management and Compliance Professional, you will play a critical role in ensuring the accuracy and reliability of our financial reporting processes.Your responsibilitiesSupport the self-assessment program to identify and mitigate...

OverviewCiti is a leading global bank that offers a wide range of financial services to individuals, businesses, and institutions. As a Senior Financial Controls Specialist, you will be part of the Global Financial Controls team, which is responsible for ensuring the integrity and effectiveness of financial controls across the organization.

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...

This is a key role within the organization that supports timely and efficient S-Ox process execution.We develop quality products with patient-centricity in mind, ensuring our work provides value to people daily. As a large, multinational organization, you have opportunities for knowledge expansion through collaboration with various individuals, exposure to...

About Boston Scientific Corporation">At Boston Scientific, we put patients at the center of everything we do. Our mission is to develop medical solutions that improve the quality of life for patients worldwide.">Job Title: Business Controls Specialist for Risk Governance">We are seeking a highly skilled Business Controls Specialist for Risk Governance to...

We are seeking a highly skilled Internal Brand Communications Specialist to join our team in Costa Rica. As an Internal Brand Communications Specialist, you will be responsible for creating and implementing effective internal communication strategies that align with the company's global brand advocacy team.About the RoleThe successful candidate will have 5-6...

**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...

**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...

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...

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 StrykerStryker is a world-leading medical technology company driven to make healthcare better.The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients...

**Job Overview**Experian seeks a seasoned Policy and Controls Advisory Lead to develop and support policy and controls governance processes, standards, methodologies, and support the business implementation of Experian's most critical controls through advice, oversight, and quality assurance.**Key Responsibilities**:Support the development and maintenance of...

The Central Controls Oversight Lead role is a senior position within the Controllers Organization that reports to the Controls Management Team within Capital Controllers. The individual supports end-to-end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of the firm and bank's RWA calculation and reporting.Key...

Job SummaryCiti is seeking a highly skilled Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk management and a proven track record of identifying and mitigating operational risks.The successful candidate will be responsible for:Coordinating enterprise TPM audits and monitoring and oversight for enterprise...

**About the Role:**Citi is seeking a Senior Employee Relations Specialist to participate in regulatory exams and internal audit reviews. The ideal candidate will respond to workplace concerns on behalf of senior management, work with the Employment Law team in investigations and litigation, and partner with internal stakeholders on misconduct...

Citi is seeking a Senior AML Governance Specialist to drive the development and management of a dedicated internal KYC program. This role will provide senior oversight of KYC Operations teams, represent the KYC function in senior management discussions, and serve as a central point of coordination for vendor strategy and third-party interactions.The ideal...

Citi is a leading financial services institution with a strong commitment to anti-money laundering (AML) and know your customer (KYC) compliance. We are currently seeking an experienced Senior AML Compliance Specialist to join our team.Job Summary:The Senior AML Compliance Specialist will be responsible for leading the development and implementation of our...

Job OverviewCiti is seeking a highly skilled Senior Risk Management Specialist to join our team. In this role, you will play a key part in helping us ensure the effective management of risk across our business.About the RoleThis is a challenging and rewarding opportunity for an experienced professional with a strong background in risk management. As a Senior...

Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at Citi. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.About the RoleThe successful candidate will have 5-8 years of relevant experience in internal auditing, risk...

About the Role">This role is a fantastic opportunity for an experienced professional to join our team as a Senior Process Improvement Specialist in Commercial Operations.">We are seeking a highly skilled and motivated individual to drive improvement to Commercial Group processes based on Lean Six Sigma and Agile methodologies. The ideal candidate will have a...