Internal Audit Professional with Expertise in Risk and Control Assessment

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...

Company Overview:Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.The successful candidate will be responsible for performing moderately complex audits and...

**Job Summary**:Cyber Security and Audit ProfessionalFusionHit is seeking a skilled Cyber Security and Audit Professional to implement and maintain GRC frameworks like PCI DSS, SOC 2, and SOC 1, ensuring compliance with current standards. The ideal candidate will have a strong knowledge of cybersecurity policies, risk and vulnerability assessments, and audit...

About the RoleWe are seeking a seasoned Business Risk Senior Analyst to join our team at 11274 Citi Business Services Costa Rica, SRL. As a key member of our Risk Management department, you will be responsible for managing professional teams and departments, integrating subject matter and industry expertise within a defined area, and contributing to...

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,...

The Risk and Controls Specialist is a key role within our organization, 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 ensure that the firm meets audit standards and regulations and to...

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 ExperianExperian is a leading global information services company, committed to creating a better tomorrow for its customers, employees, and communities.Job SummaryWe are seeking an IT Governance and Risk Management Professional to join our dynamic team. This permanent home-based role in Costa Rica offers a unique opportunity to work with a talented...

Job SummaryWe are seeking a Senior Operational Risk Manager to join our team at Citi. As a key member of the Business, this role will be responsible for assisting in policy adherence and monitoring, presenting and following-up on issues, concerns and corrective action plans.The successful candidate will ensure adherence to Citi Operational Risk Policy,...

At Stryker, we're driven to make healthcare better. We're seeking a skilled Sr. Lead Risk Analyst, Cyberrisk Management to join our team.About the RoleThis is an exciting opportunity for a seasoned professional to lead risk management initiatives and drive cybersecurity assessment processes. You will be responsible for ensuring compliance with Stryker's...

This position is responsible for monitoring and executing activities related to audit liaison, both domestically and internationally. This role will also serve as support to risk officer activities across various areas of the organization.The impact of not having this position is that we will not be able to meet the needs of internal and external audits in a...

The Audit Manager is responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The role requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations.Key responsibilities include:Developing and delivering audit reports in a timely mannerReviewing and approving the Business...

The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders...

Job SummaryWe are seeking a highly skilled Business Risk and Control Auditor Senior Analyst to join our team at Citi. In this role, you will be responsible for coordinating governance and facilitating the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.Key ResponsibilitiesAssist in contributing to the quality, completeness,...

Risk and Control Head Job DescriptionJob Summary:The Risk and Control Head will be responsible for overseeing the global risk and control framework for the RSU functions. This includes managing a team of controls staff, representing the region on strategic and tactical control matters, and contributing to the establishment of a strong control environment...

As a key member of Experian's internal audit team, you will play a crucial role in maintaining the company's high standards of risk management and internal control. Your expertise will be invaluable in identifying and assessing financial, operational, and information technology risks, and developing effective audit programs to mitigate these risks.Key...

About Moody'sMoody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions.Salary: $120,000 - $180,000 per yearThis salary estimate is based on industry standards and the complexity of the role.Job DescriptionThe Operational Risk Manager will play a critical role in establishing and maintaining a firm-wide...

The Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.**Key...

About the RoleWe are seeking a highly skilled Strategic Risk Manager to join our team. This role will be responsible for managing and mitigating risks that could impact our business operations.Key ResponsibilitiesDevelop and implement risk management strategies to minimize potential threatsConduct regular risk assessments to identify and mitigate potential...

About the RoleWe are seeking a highly experienced Audit Director, Risk to join our team at Citi. This is an exceptional opportunity for a seasoned professional to lead our audit activities and contribute to the strategic direction of our Internal Audit function.Key ResponsibilitiesDeliver High-Quality AuditsEnsure timely delivery of comprehensive audit...