Senior Internal Controls Specialist

Job Description:We are seeking an experienced Internal Audit Senior Specialist to join our team at Citi. In this role, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Key Responsibilities:Drafting and presenting audit reports to senior stakeholdersPerforming assigned...

Empowering Consumers and Businesses to ThriveAt Experian, we're committed to helping individuals take control of their financial lives and businesses make informed decisions.We're seeking a highly skilled Senior Cybersecurity Governance Specialist to join our team in supporting the development of testing methodologies for resiliency and data security...

We offer a highly competitive salary of $120,000 - $180,000 per year, depending on experience.**Job Summary:**The Freudenberg Group is seeking an experienced Senior Risk Management Specialist to join our team. As a key member of our internal audit team, you will play a critical role in identifying and mitigating risks across the...

About the Role:We are seeking a highly skilled Senior Financial Governance Specialist to join our team. This is an exciting opportunity for a motivated individual who wants to make a real impact in the financial services industry.Responsibilities:Assist in providing accounting guidance to business units, ensuring compliance with regulatory requirements and...

**Job Summary:**We are seeking a skilled Data Services Transformation Specialist to join our team at Citi. In this role, you will be responsible for partnering with various stakeholders to assess and mitigate internal and external risks within the Data Services organization.**Responsibilities:**- Collaborate with senior managers to evaluate quarterly and...

Empowering Consumers and Businesses AlikeAt Experian, we're committed to helping individuals take control of their financial lives and enabling businesses to make informed decisions.We believe that a better tomorrow starts with the power of data. As our global information services company continues to grow, so does our dedication to delivering innovative...

Citi is a leading global bank seeking an experienced Senior Internal Audit Manager to join our team. This role offers an excellent opportunity for professional growth and development in the financial industry.**Job Overview:**The Senior Internal Audit Manager will be responsible for managing a team of audit professionals, overseeing the execution of audit...

Company OverviewObject Technology Solutions, Inc. is a global company founded in 1999 with headquarters in Overland Park, Kansas. We offer universal access to exceptional talent and innovative solutions in various delivery models.Job DescriptionWe are seeking a Senior Business Operations Specialist to join our team. The successful candidate will be...

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...

Company OverviewExperian is a leading global information services company, unlocking the power of data to drive business growth and innovation. As a trusted partner, we empower consumers, businesses, and organizations to make informed decisions and navigate complex markets.We're proud to be recognized as one of the 100 Best Companies to Work for by FORTUNE...

**Company Overview:**Sgf Global is a leading provider of innovative solutions for global businesses.**Job Summary:**We are seeking a highly skilled Senior License Compliance Specialist to join our team. As a key member of our ELA software deployment team, you will be responsible for delivering high-quality reviews of deployment reports and ensuring customer...

**About the Role**At ServiceNow, we're looking for an experienced Senior Executive Support Specialist to join our team. This is a unique opportunity to work closely with our Senior Vice President, Chief Equity & Inclusion Officer, providing exceptional administrative support and ensuring seamless day-to-day operations.**Responsibilities**Schedule...

Recluta Th seeks an experienced Internal Auditor to strengthen the internal control system of the organization and improve efficiency and effectiveness of business operations. The ideal candidate will have a minimum of 3+ years of experience in auditing, with a strong background in finance, economics, accounting, industrial engineering, business informatics,...

At Experian, we're driven by our purpose of unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society. As a global technology company and leader in data and analytics, we're passionate about innovation and taking risks to achieve our goals.The Policy and Controls Advisory Lead will be responsible for...

Job Description:">We are seeking an experienced Operational Risk Management Specialist to join our team at Citi. This is a critical role that requires strong analytical and communication skills, as well as the ability to work independently with minimal supervision.">Responsibilities:">">Conduct risk assessments and develop mitigation strategies to address...

About the Role">We are seeking a highly skilled Senior Billing Specialist to join our team at Equifax. As a key member of our billing operations, you will play a crucial role in ensuring timely and accurate delivery of invoices to customers.">Key Responsibilities:">">Manage daily billing activities, including updating customer profiles and creating...

About the RoleWe are seeking a seasoned Senior Operational Process Specialist to drive business outcomes and process excellence at Hewlett Packard.Key Responsibilities:

About Cloud Software GroupWe're on the brink of a significant technological leap, driving immense evolution and growth in cloud solutions. Join our team to contribute your expertise and experience to shape the future of work.**Job Summary:**As a Senior Technical Resolution Specialist, you will be responsible for delivering exceptional customer service by...

Mission, Values and Strategy: Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Job Summary:We are seeking a skilled Risk Management Specialist to support our global compliance efforts. The successful candidate will have a strong understanding of enterprise-wide risk management and be able to identify,...

About the RoleWe are seeking a highly skilled Senior Billing Operations Specialist to join our team at Moody's. This role is responsible for supporting the local MA Billing team and contributing to process improvements/documentation, process map flow, and ad-hoc tasks within OTC functional areas.Key ResponsibilitiesCollaborate with various business...