Internal Controls Audit Specialist

About the Role: As a Risk Assessment and Governance Specialist, you will play a critical role in driving the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls across the global business.Key Responsibilities:Develop and maintain the risk universe to support the identification and...

ResponsibilitiesThe Head of Internal Controls will be responsible for developing and implementing effective controls to ensure the integrity of our operations.Key responsibilities include:Developing and maintaining a comprehensive control framework that addresses all aspects of our operations.Identifying and mitigating operational risk through effective...

**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...

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 role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance...

Job OverviewCiti is seeking a highly skilled Financial Audit Specialist to join our team. As an Internal Controls Examiner, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business while discussing practical cross-functional solutions.About the RoleThis role requires effective verbal and...

Job Description:We are seeking a skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will be responsible for implementing and maintaining internal controls to ensure the integrity of our financial reporting and operations.Responsibilities Include:Implementing and maintaining internal controls to ensure the integrity of...

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 Consultant Opportunity**:Citi is seeking an experienced Internal Audit Consultant to join our internal audit team. In this role, you will work closely with other professionals to develop and implement effective audit processes, ensuring that we maintain a strong control environment.Main Responsibilities**:Develop and implement effective...

Citi's Internal Risk Control Specialist plays a critical role in ensuring the integrity and security of our financial systems. As a key member of the Audit department, you will be responsible for identifying and mitigating risks across various business functions.The ideal candidate will have a strong background in internal audit, risk management, or a...

Audit Manager - CitiThis is an exciting opportunity to join Citi's Internal Audit team as an Audit Manager, responsible for leading a team of skilled auditors in delivering high-quality audit services. The ideal candidate will possess excellent leadership skills, technical expertise, and a proven track record in internal audit.Key Responsibilities:Develop...

About the RoleWe are seeking an experienced professional to join our team as the ICFR Compliance Testing Lead. In this role, you will be responsible for developing and executing controls testing plans and supporting the development of testing methodologies, risk universe, and integrated reporting.You will work closely with the ICFR Controls Testing Manager...

About the RoleWe are seeking a highly skilled Senior Audit Manager to lead our internal audit team. In this role, you will be responsible for managing a team of professionals, recruiting staff, leading professional development, building effective teams, and managing budgets.You will deliver audit reports, internal audit and regulatory issue validation, and...

**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...

Job OverviewAbout the RoleWe are seeking a seasoned Information Security Controls Specialist to join our team. As a Senior Cybersecurity Assurance Professional, you will be responsible for testing security controls both on-premise and in the cloud to ensure design implementation and safeguarding of Experian's assets.Key ResponsibilitiesConduct security...

**#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...

Company OverviewBosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.We leverage the latest technology and the Internet of Things to develop integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Around 9,000 associates at 27...

**About Us**:Citi is a leading 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 Summary**:We are seeking an experienced Audit and Compliance Specialist to join our team of internal audit...

**Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...

**Work Schedule**Standard (Mon-Fri)**Environmental Conditions**OfficeAre you an experienced Auditor looking to take the next step in your career?Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica.**Position Summary**:The objective of this...

RequirementsTo be successful in this role, the ideal candidate will possess 12-15 years of experience in a related role within technology, risk and control or internal audit. A strong understanding of risk management principles and experience in implementing controls to mitigate risks is essential.The successful candidate will also demonstrate clear and...