Internal Audit Specialist

**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...

At Experian, we're seeking an experienced Risk Assessment Professional to join our dynamic internal audit team. Our Global Internal Audit function is responsible for identifying and assessing financial, operational, and information technology risks across the organization.Responsibilities:Develop and execute risk-based audit plans to ensure compliance with...

Citi is seeking a highly skilled Audit Director to lead our Internal Audit (IA) function. As a member of our senior leadership team, you will contribute to the development of the strategic direction of our IA function and drive the delivery of high-quality audits.Your key responsibilities will include managing multiple teams of professionals, overseeing...

As a Senior Auditor at Moody's Investors Service, you will be responsible for ensuring the accuracy and effectiveness of our internal controls and risk management processes.Key Responsibilities:Analyze and evaluate the design and operating effectiveness of our internal controls and risk management processes.Identify areas for improvement and develop...

About the RoleWe are looking for a talented Internal Audit Consultant to join our team. As an Internal Audit Consultant, you will play a key role in ensuring that our business functions are operating efficiently and effectively.Your responsibilities will include:Conducting audits of various business functionsAssisting audit senior staff or management with...

ResponsibilitiesThis Senior Auditor position requires:Understanding of Moody's control environment, including mission, strategic objectives, culture, and business environment.Developing relationships with audit stakeholders and identifying key mentors and technical experts internally and externally.Proactively identifying key risks and understanding leading...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: 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...

At Experian, we are 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.The Global Internal Audit's (GIA) mission is to independently...

**Job Overview**Citi is a global leader in financial services, serving millions of clients around the world. As an Internal Audit III at Citi, you will play a critical role in helping us maintain our high standards of integrity and governance.**Responsibilities**Perform moderately complex audits, including drafting reports, presenting findings to...

About the RoleCiti is seeking a seasoned Senior Internal Audit Lead to join our team. In this role, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with internal audit and regulatory standards.Key ResponsibilitiesReview and approve Business Monitoring Quarterly summaries, serving as lead...

About the RoleWe are seeking an experienced Internal Audit Expert to join our team as a Senior Auditor C12. In this role, you will play a critical part in ensuring the accuracy and reliability of our financial reporting, while also contributing to the development of our internal controls framework.As a Senior Auditor, you will be responsible for leading...

Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business, specifically for the area under review.- Understanding of Moody's control environment (e.g., mission, strategic objectives, culture and business environment) for their areas of responsibility.- Develops relationship with audit...

**About the Role:**The Senior Audit Manager plays a vital role in ensuring the integrity and effectiveness of our Internal Audit function. This position requires a seasoned professional with strong leadership skills, excellent communication abilities, and a deep understanding of audit principles and practices.Main Responsibilities:Develop and execute a...

**#WeAreTradeStation****Who We Are**:TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge.At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and relentless search for...

Audit Project Specialist Role Overview:Sgf Global is seeking a highly skilled Audit Project Specialist to join their team in Heredia, Costa Rica. As an Audit Project Specialist, you will be responsible for performing independent testing of controls and delivering meaningful results to the Director of IT Compliance.Key Responsibilities:Perform thorough...

About the Role:The Senior Audit Manager at Citi plays a critical role in driving business growth through effective risk management and internal controls. As a seasoned leader, you will be responsible for managing a team of experienced auditors, overseeing complex audit projects, and collaborating with cross-functional teams to drive business outcomes.You...

About This RoleThis is an exciting opportunity to join our Internal Audit team as an Audit Expert. In this role, you will be responsible for working closely with stakeholders to develop and execute innovative solutions to improve our audit processes.Key ResponsibilitiesWork closely with stakeholders to develop and execute innovative solutions to improve our...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.DepartmentMoody's CorporationMoody's...

We are looking for an accomplished Risk Management Lead to spearhead our internal audit efforts, fostering a culture of compliance and integrity within Citi.**Role and Responsibilities:**This pivotal position involves leading a diverse team of auditors, each contributing their expertise to deliver high-caliber audit services. Your key responsibilities will...

**Job Summary:**We are seeking a skilled Risk Management Expert to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits, drafting reports, and presenting findings to stakeholders.Main Responsibilities:Drafting audit reports and presenting issues to the business while discussing practical...