Empleos actuales relacionados con Internal Audit Lead - San Francisco, Heredia - Citi

  • Internal Audit Lead

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Culture and BenefitsExperian values diversity, equity, and inclusion. We offer a range of benefits, including flexible work arrangements, professional development opportunities, and a comprehensive rewards package.Job DescriptionWe're seeking an experienced ICFR Controls Testing Manager to lead our testing efforts. As a key member of our team, you'll develop...

  • Senior Internal Audit Lead

    hace 17 horas

    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    About the RoleThe Senior Audit Manager is a senior-level leadership position responsible for driving strategic objectives and ensuring the effective implementation of audit plans. The role involves directing complex audit activities, managing a team of Internal Audit professionals, and developing innovative solutions to risk and control issues.Key...

  • Internal Audit

    hace 1 semana

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    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...

  • Internal Audit Professional

    hace 5 horas

    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Audit Professional to join our team. As a key member of our audit function, you will play a crucial role in maintaining a comprehensive understanding of financial, operational, and technological processes, risks, and controls.Main ResponsibilitiesDevelop strong relationships with stakeholders and identify...

  • Internal Audit Manager

    hace 7 días

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian, a leading global information services company, is seeking an experienced Internal Audit Manager to join its Global Internal Audit (GIA) team. As a key member of the team, you will be responsible for leading the planning, scoping and execution of local and global audits aligned with professional audit standards.Responsibilities:Lead the risk...

  • Internal Audit

    hace 8 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Key Responsibilities**:- Manage a small team of internal audit professionals that performs moderately complex audits- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor, assess, and recommend solutions to emerging risks- Contribute to the development of audit processes improvements, including the development of automated...

  • It Internal Audit

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    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...

  • Internal Audit

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    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...

  • Internal Audit Expert

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Internal Audit Career OpportunitiesCiti's Internal Audit team is seeking a highly skilled and experienced Internal Audit Expert to join our team. In this role, you will be responsible for performing complex audits, assessing risks, and making recommendations for process improvements.Your key responsibilities will include:Conducting thorough risk assessments...

  • Internal Audit Team Lead

    hace 2 días

    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    Job Overview:\This role involves taking ownership of assigned elements of audit engagements and working closely with auditees to ensure audit remediation plans are completed on time\About the Position:\\Responsible for delivering components of audit engagements in line with the internal audit methodology\Must have strong analytical and problem-solving...

Internal Audit Lead

hace 3 semanas

San Francisco, Heredia, Costa Rica Citi A tiempo completo
Job Overview

Citi is seeking a highly skilled and experienced Audit Manager to lead our internal audit team. As an Audit Manager, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.

The ideal candidate will have 6-10 years of relevant experience and related certifications (CPA, ACA, CFA, CIA, CISA or similar) are preferred. Strong verbal, written, and negotiation skills are essential for this role, as well as effective project management and influencing skills.