Audit and Risk Professional

**Internal Controls and Risk Management**At Experian, we recognize the importance of internal controls and risk management in ensuring the integrity of our operations. Our team is dedicated to providing high-quality audit services to help organizations identify and mitigate risks.We're seeking an experienced Audit Management Professional to join our Global...

We are looking for a skilled professional to join our Global Financial Controls (GFC) team as a Process Deep Dive Expert. This role will involve driving Process Deep Dives and Audit/Exam management, closely working with Citi Controllers Team, All three Lines of Defense (LOD), and other compliance teams.The ideal candidate will be a strategic thinker who can...

**Job Summary**Citi is a world-leading financial services company that requires a seasoned Audit and Compliance expert to join its Internal Audit team. The successful candidate will possess a deep understanding of risk management and internal control principles, with excellent analytical and communication skills.Main Responsibilities:Perform comprehensive...

As a Senior Auditor at Moody's Investors Service, you will be responsible for ensuring the accuracy and effectiveness of our internal controls and risk management processes.Key Responsibilities:Analyze and evaluate the design and operating effectiveness of our internal controls and risk management processes.Identify areas for improvement and develop...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team.This role is also responsible for managing multiple teams of professionals.The overall objective of this role is to direct audit activities that support a subset of a...

We are seeking an experienced auditor to join our Global Internal Audit (GIA) team as a Senior Auditor. This is an exciting opportunity for someone who is passionate about their job and wants to work in a collaborative environment.As a Senior Auditor, you will play a key role in improving our governance, risk, and control environment. You will be responsible...

**Job Overview**:Citi is seeking a highly skilled Internal Audit Professional to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Responsibilities**:- Conduct moderately complex audits, including drafting reports and presenting findings to senior...

Experian, a global information services company, is seeking an experienced professional to join its Internal Audit team. As a key member of the team, you will play a critical role in identifying areas of risk and providing valuable insights to stakeholders.The ideal candidate will have a strong background in audit methodologies and techniques, with 5 years...

Experian is a leading global information services company, unlocking data to drive opportunities for consumers, businesses, and society. Our commitment to excellence has earned us recognition as one of the 100 Best Companies to work for by FORTUNE, and we've been named in the 100 World's Most Innovative Companies by Forbes Magazine.We prioritize our...

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...

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...

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...

Join Experian's innovative culture and take on a challenging role as an IT Control Testing Analyst. Our company has evolved into a global tech leader in data and analytics, and we're passionate about unlocking the power of data to transform lives.In this role, you will perform control testing over data security and key resiliency risks, develop testing plans...

About UsMoody's Corporation is a global integrated risk assessment firm that empowers organizations to make better decisions.Job SummaryWe are seeking an experienced Audit Expert with a strong background in data analytics to join our Internal Audit team. The ideal candidate will have a deep understanding of internal controls, risk management, and audit...

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...

Required Skills and QualificationsTo be successful in this role, you will need:5+ years of experience in related roles (e.g. Internal Audit, External Audit, Compliance).Experience in performing assurance related work over software development, SaaS solutions, cloud and data processes.Relevant certifications (CPA, ACA, CIA, CISA or similar).Bachelor's...

**Job Summary:**We are seeking a skilled Risk Management Expert to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits, drafting reports, and presenting findings to stakeholders.Main Responsibilities:Drafting audit reports and presenting issues to the business while discussing practical...

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...

**Introduction****Your Role and Responsibilities**- Maintain an understanding of the IBM Cloud environment and risk profile- Engage in key first line of defense management routines and events to actively oversee, advise, and challenge 1st line current and emerging risk generating activity- Conducts risk assessments on first line risk generating activity...

**About Us**At Experian, we're committed to unlocking the power of data to create more opportunities for consumers, businesses, and society. Our team is passionate about working together to achieve our vision of becoming a necessary part of every major consumer economy in the world.We're seeking an experienced IT Audit Leader to join our Global Internal...