Audit Manager I

**About the Role**:Citi is seeking an experienced Audit Manager I to lead our internal audit activities and ensure the company's risk management practices are effective and efficient.**Responsibilities**:The selected candidate will be responsible for developing and executing audit plans, reviewing and approving quarterly summaries, and collaborating with...

The Audit Manager is responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The role requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations.Key responsibilities include:Developing and delivering audit reports in a timely mannerReviewing and approving the Business...

We are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.The ideal candidate will have at least 5 years of experience in IT auditing or risk...

About the RoleExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading all aspects of end-to-end IT audits to validate that controls are adequate and functioning effectively.Key ResponsibilitiesDesign and lead all aspects of the end-to-end IT audits...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

Job OverviewCiti is a global bank with a long history of innovation and commitment to excellence. As an Internal Audit Senior Manager, you will play a key role in shaping the future of our audit function and contributing to the success of our organization.

Job SummaryExperian is seeking an experienced IT Audit Manager to join our dynamic internal audit team. As an IT Audit Manager, you will be responsible for designing and leading end-to-end IT audits to validate controls and ensure they are functioning effectively.Key ResponsibilitiesDesign and lead IT audits to validate controls and ensure they are...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Key Responsibilities**:Perform moderately complex audits, including drafting audit reports and presenting...

The Internal Audit Manager is a key role within Citi, responsible for leading a team that conducts complex and critical audits and assessments of the company's risk and control environments. The goal is to ensure that the firm meets audit standards and regulations, in partnership with business leaders.**Key Responsibilities:**Develop and execute...

The Senior Audit Manager is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. This role oversees multiple teams of professionals and directs audit activities that support a subset of a product line, function, or legal entity at the global or regional level.**Key...

The Risk and Controls Specialist is a key role within our organization, 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 ensure that the firm meets audit standards and regulations and to...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.**Key Responsibilities**:Draft audit reports and present issues to the business while discussing practical...

**Job Summary**:Citi is seeking a highly skilled Senior International Finance Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for delivering high-quality audit reports, identifying solutions for complex control issues, and partnering with directors to develop approaches for addressing emerging...

The Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.**Key...

**Job Summary:**We are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. The successful candidate will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Responsibilities:**Perform moderately complex audits, including drafting audit reports and presenting...

Job Summary: The Senior Auditor I will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business. This role requires effective communication and negotiation skills, project management skills, and the ability to remain unbiased in a diverse working environment.Key Responsibilities:- Conduct audits...

Company Overview:Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.The successful candidate will be responsible for performing moderately complex audits and...

Role SummaryWe are seeking a Senior IT Audit Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, while collaborating with technical software development engineers and business leaders.Key...

Our ideal candidate will hold a degree in Information Technology, Accounting, Business, Finance or related field, coupled with 7+ years of experience in audits, specifically IT control assessments.At Amazon Support Services Costa Rica Srl - B20, we are seeking a Risk Manager with a strong IT audit background to join our Finance Operations Accounting and...

We are seeking a highly skilled It Compliance Manager to lead the planning, scoping and execution of local and global information technology information systems and operational audits (including data audits) in accordance with the approved annual audit plan and in compliance with GIA and Institute of Internal Audit (IIA) standards.The ideal candidate will...