Audit Expert Professional

Job Overview:Citi seeks a seasoned professional to lead its audit efforts. As an Audit Expert Lead, you will be responsible for developing and executing comprehensive audit plans, identifying areas of risk, and implementing controls to mitigate those risks.Key Responsibilities:Develop and execute audit plans to ensure the accuracy and effectiveness of...

Citi's Senior Auditor plays a critical role in ensuring the integrity of our risk and control environments. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments to identify areas for improvement.Key Responsibilities:Conducting moderately complex audits, including reviewing financial statements and identifying...

**Company Overview**:Citi is a global bank with a long history of innovation and commitment to excellence. We are dedicated to helping our clients achieve their financial goals while navigating the complexities of the modern banking landscape.**Job Description**:We are seeking an experienced Internal Audit Professional to join our team of audit...

**Company Overview:** Moody's Investors Service is a leading provider of credit ratings and research, serving the global capital markets. Our Shared Services teams are crucial to the success of our business, operating globally and providing exceptional support.**Job Description:** We seek an experienced Senior Auditor to join our Internal Audit team in...

Job OverviewCiti is seeking a highly skilled Internal Audit Professional to join our team. As an Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Perform moderately complex audits, including drafting reports and presenting findings to stakeholders;Monitor and...

**Job Summary**Citi seeks an experienced Internal Audit Professional to join our team. As a key member of our organization, you will be responsible for conducting audits and ensuring the accuracy and integrity of our financial records.**Key Responsibilities**:Perform moderately complex audits, including reviewing financial statements and identifying areas...

About UsCiti is a leading global bank with a commitment to excellence and innovation. Our Global Financial Controls (GFC) team plays a critical role in ensuring the integrity of our financial systems. We are seeking a highly skilled professional to join our team as an Audit and Compliance Professional.Key ResponsibilitiesLead Process Deep Dives and...

About the RoleAs an Internal Audit Manager at Citi, you will play a critical role in ensuring the integrity of our business operations. You will be responsible for developing and executing audit plans that meet Internal Audit and Regulatory standards. This includes reviewing and approving the Business Monitoring Quarterly summary and serving as lead reviewer...

Citi's Internal Audit division provides independent assessments of the company's governance, risk management, and internal control environment. The team covers all corporate treasury processes, including liquidity risk management, funding, asset liability management, funds transfer pricing, investments, treasury risk governance, and oversight.The role...

Job DescriptionWould you like to grow your career by working for a dynamic technology and data organization that is a technology organization developing products for the B2B and Consumer marketplaces?How about a company that empowers consumers and clients to manage their data with confidence?Would you like to work for a company Forbes magazine named one of...

Key ResponsibilitiesConducts audits of various business functions including assessing business, security and technology controls.Assists audit senior staff or management with planning and audit fieldwork.Prepares objective analysis and recommendations concerning audit findings.Writes audit reports containing findings and recommendations for audit management...

**Job Overview**:We are looking for an experienced Financial Risk Management Specialist to help us manage financial risks across the organization. As part of our internal audit team, you will work closely with other professionals to identify and mitigate potential risks, ensuring that we maintain a strong control environment.Responsibilities**:Collaborate...

The Internal Audit Director will play a critical role in ensuring the integrity of Citi's risk and control environments. This experienced professional will lead a team of Internal Audit professionals in delivering high-quality audit reports that meet internal audit and regulatory standards.Key responsibilities include:Developing and executing comprehensive...

About UsExperian 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 a dynamic technology and data organization that develops innovative products for the B2B and Consumer marketplaces.Fueled by best-in-class data and innovative technology, we help...

Company Overview:Experian is a leading global information services company, leveraging data to create opportunities for consumers, businesses, and society.We pride ourselves on being an innovative organization that empowers consumers and clients to manage their data with confidence.Our team at Experian's Global Internal Audit (GIA) works collaboratively to...

ResponsibilitiesManage a team of internal audit professionals, recruit staff, lead professional development, build effective teams, and manage budgets.Deliver audit reports, internal audit and regulatory issue validation, and business monitoring and governance committee reports.Lead reviews for all types of reviews, including the most complex, and review and...

At Experian, we're redefining the way our clients do business within all aspects of the customer credit lifecycle.Fueled by best-in-class data and innovative technology, we help businesses make smarter decisions, identify consumers, make decisions on loans, market to prospects, and collect.This role is part of our Global Internal Audit's mission to...

Leading the Way in Internal Audit ExcellenceCiti's Internal Audit team is seeking a talented and experienced professional to fill the role of Audit Manager. As a key member of the team, you will be responsible for leading a group of skilled auditors in delivering high-quality audit services that meet or exceed client expectations.Responsibilities:Develop and...

Role Overview The Senior Audit Manager role is a senior-level management position within Internal Audit, responsible for overseeing complex audit activities. The primary objective of this position is to direct the execution of a robust Audit Plan and assist with its oversight. Key Responsibilities Assist with project management, business management, and...

Job OverviewThe Experian Global business is seeking a skilled Controls Testing Lead to support the development of testing methodology for critical financial key controls. The successful candidate will be responsible for developing and executing control testing plans, communicating with stakeholders, and monitoring gaps in controls.Key...