Senior Internal Auditor

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...

The ideal candidate will be responsible for conducting internal audits globally (operational and financial) to strengthen the internal control system and improve efficiency and effectiveness of business operations at Recluta Th.Key Responsibilities:1. Support the preparation, execution, and follow-up of process- and risk-oriented audits in an international...

About the RoleWe are seeking a Senior Compliance Auditor to join our team at Stryker. This is an exciting opportunity for a seasoned auditor to take on a leadership role and contribute to ensuring the highest level of compliance in our global IT processes.Key ResponsibilitiesConduct comprehensive internal audits of global IT processes and related controls to...

Senior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...

About the RoleWe are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing,...

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,...

Job OverviewWe are seeking a Lead Auditor Specialist to join our Internal Audit team at Citi. In this role, you will be responsible for performing moderately complex audits and drafting high-quality reports.

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...

Welcome to a rewarding opportunity as a Senior Auditor at Experian, a leading global information services company. As a key member of our Global Internal Audit team, you will play a vital role in enhancing our governance, risk, and control environment.The ideal candidate will have 2+ years of experience in business operational audit, financial audit,...

We are seeking an Auditor Expert to join our team at Citi. This role involves performing moderately complex audits, drafting reports, presenting issues, and discussing solutions.A key responsibility of the job is to complete audits within time and budget while monitoring emerging risks and developing audit process improvements.The successful candidate will...

Baxter is at the forefront of transformative innovations in global healthcare, shaping the future of kidney care and other vital organ support.We are driven to help improve patients' lives worldwide, and our products and therapies touch the lives of millions every day.This role offers a unique opportunity to collaborate with various teams, expand knowledge,...

Full-time positions in Experian are designed to offer a competitive salary and benefits package.We estimate that the annual salary for this role will be approximately $80,000 - $120,000 based on experience and location in Costa Rica. This includes a base salary, as well as additional compensation such as bonuses and profit-sharing opportunities.About the...

Citi is a global bank with operations across the world. Our company culture emphasizes innovation, collaboration, and teamwork.We are seeking a Senior Internal Consulting Solutions Director to join our team in New York. This role will involve driving business process improvement projects and developing new approaches to drive revenue growth and cost...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...

About the RoleThis position is responsible for conducting moderately complex audits and assessments of Citi's risk and control environments in collaboration with the Audit team. The focus is on Culture and Behavior, including Control Testing, Sentiment Analysis, Surveys, and Interviews, to gain insight into a business unit's culture and related...

Are you a seasoned auditor looking for a new challenge? Experian, a global leader in information services, is seeking a Senior Auditor to join its Internal Audit team.We're a dynamic company that values collaboration, flexibility, and attention to detail. As a Senior Auditor, you'll play a key role in delivering independent assurance over internal controls,...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Key Responsibilities**:Perform moderately complex audits, including drafting audit reports and presenting...

**Job Summary:**We are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. The successful candidate will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Responsibilities:**Perform moderately complex audits, including drafting audit reports and presenting...

Job Description:">Audit professionals at Citi seek to attract experienced candidates for a dynamic role that combines audit expertise with strategic business acumen. As an Auditor and Risk Consultant, you will be responsible for delivering high-quality audits within budgeted timeframes and costs.Key Responsibilities:">Drafting Audit Reports: Develop thorough...

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally.Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide...