Business Process Auditor

The role of Senior Auditor at Citi involves conducting moderately complex audits and assessments to ensure the effectiveness of risk and control environments. This is an intermediate-level position that requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function.Key...

About the RoleWe are seeking a highly skilled and experienced Auditor Specialist to join our team. In this role, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business while discussing practical cross-functional solutions.Key responsibilities include:Performing audits within assigned...

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...

Auditor for Operational Excellence at AuxisJob Summary:The Quality Assurance Auditor will be responsible for auditing the accuracy of performed processes according to the client's QA standards.The auditor will evaluate back-office tasks & phone calls, conduct QA Disputes/Rebuttals process, QA Calibration, and coaching sessions as well as implementing...

Job Overview:We are seeking a highly skilled Internal IT Controls Auditor to join our team at Stryker. In this role, you will be responsible for conducting comprehensive internal audits of global IT processes and related controls to ensure compliance with industry standards and regulations.**Key Responsibilities:**Plan, execute, and report on internal audits...

Citi is a leading financial institution seeking an experienced Senior Auditor to join our team. As a key member of the Audit department, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The ideal candidate will have 5-8 years of relevant experience in internal audit or risk management,...

World Business Lenders provides short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium-sized businesses throughout the United States that lack access to traditional funding.We specialize in managing non-performing loan pools and REO services, offering a unique value proposition to our clients. As a 100%...

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...

**Responsibilities**:- Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.- Assist in contributing to the quality, completeness, and accuracy of...

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...

Job Overview:">The Senior Auditor I role involves performing moderately complex audits, including drafting reports and presenting issues to the business. This includes contributing to the development of audit processes improvements and developing effective line management relationships.">Key Responsibilities:">">Drafting audit reports and presenting issues...

Job DescriptionCiti is seeking a highly skilled Internal Controls Examiner to join our team. As a Risk Management Auditor, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business while discussing practical cross-functional solutions.About the RoleThis role requires effective verbal and...

Job Summary:The Auditor of Operational Excellence will be responsible for ensuring the accuracy of performed processes according to the client's quality standards. The role involves evaluating back-office tasks and phone calls, conducting quality disputes and rebuts process, quality calibration, and coaching sessions as well as implementing...

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...

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...

Job SummaryWe are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for maintaining an understanding of financial, operational, and technology processes, risks, and controls related to Moody's business.

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...

Key Responsibilities">The Business Process Architect will be responsible for designing, implementing, and governing financial solutions across Citi's businesses, products, functions, and locations. Key responsibilities include:">">Developing and maintaining business process architectures">Ensuring alignment with Citi's overall business...

The Process Engineer role entails analyzing and documenting current business processes to pinpoint inefficiencies, bottlenecks, and areas requiring improvement.They will closely collaborate with stakeholders across departments to redesign processes, aiming to elevate efficiency, effectiveness, and overall business performance.Key Responsibilities:- Analyze...

MIS Remediation Program is a crucial part of Rating Transaction Services' operational control framework. The program aims to strengthen operational controls and enhance business processes through process optimizations.The Business Process Analyst plays a vital role in delivering key initiatives and business processes that support the execution of MIS...