Senior Audit and Risk Manager

About CitiCiti, a leading global bank, is committed to helping its clients achieve their financial goals. As a Senior Audit Manager, you will play a critical role in ensuring the integrity of our business and maintaining the trust of our stakeholders.Job SummaryWe are seeking an experienced Audit Risk Manager to join our team. In this role, you will be...

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...

Job OverviewCiti is a leading global bank with a strong presence in the financial industry. We are seeking an experienced professional to fill the role of Senior Audit Manager, who will be responsible for overseeing and delivering a robust audit plan, as well as directing complex audit activities.About the RoleThe Senior Audit Manager will be responsible for...

Audit Manager Job Description at CitiThe Audit Manager is an intermediate to advanced level role responsible for overseeing audits and assessments of Citi's risk and control environments. The role requires effective management of a team that delivers high-quality audit reports in accordance with Internal Audit and regulatory standards.Responsibilities:•...

**Senior Auditor Position Overview**Citi, a leading financial institution, seeks an experienced Senior Auditor to join its Internal Audit team. This role offers a unique opportunity to utilize advanced risk management skills in a dynamic and challenging environment.**Job Summary:**The Senior Auditor will be responsible for conducting moderately complex...

About ExperianExperian is a leading global information services company, empowering consumers, businesses, and society to maximize every opportunity. With a strong presence in 44 countries, our team of 23,000 professionals works tirelessly to innovate and deliver cutting-edge solutions.Job SummaryWe are seeking an experienced IT Audit Manager to join our...

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:This is a challenging role for an experienced professional who can manage and mitigate business risks. As a Senior Business Risk Analyst Lead, you will work closely with senior stakeholders and audit partners to identify and assess potential risks that could impact the organization's operations.Key Responsibilities:- Manage and coordinate risk...

**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...

About UsExperian, the world's leading global information services company, unlocks the power of data to create more opportunities for consumers, businesses, and society.We're thrilled to share that Fortune has named Experian one of the 100 Best Companies to work for. In addition, we've been named in the 100 'World's Most Innovative Companies' by Forbes...

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...

Job Description:">Audit professionals at Citi seek to attract experienced candidates for a dynamic role that combines audit expertise with strategic business acumen. As an Auditor and Risk Consultant, you will be responsible for delivering high-quality audits within budgeted timeframes and costs.Key Responsibilities:">Drafting Audit Reports: Develop thorough...

Experian, the world's leading global information services company, unlocks data to create opportunities for consumers, businesses, and society.Audit professionals with a passion for data and technology join a dynamic internal audit team at Experian. The team identifies areas of risk, shares valuable insight and recommendations on processes and controls, and...

About the RoleAs a Senior Manager, Sourcing and Risk at Moody's, you will lead strategic sourcing initiatives, drive responsible sourcing practices, and develop robust risk management protocols. This role is part of the Procurement and Sourcing Group (PSG) Operations and Analytics team.Key ResponsibilitiesDevelop and implement strategic sourcing plans for...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...

Senior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...

Job SummaryWe are seeking an experienced Operational Risk professional to join our team at Citi. The successful candidate will be responsible for assessing risks and driving actions to address the root causes of operational risk losses.ResponsibilitiesChallenge historical and proposed practices to identify areas for improvement.Establish and maintain a...

Experian, a leading global information services company, is seeking an experienced Internal Audit Manager to join its Global Internal Audit (GIA) team. As a key member of the team, you will play a critical role in identifying and assessing financial, operational, and information technology risks.**Job Description:**Lead the planning, scoping, and execution...

The Global Financial Controls team is strategically positioned within the Controller's Chief Administrative Office under Finance. This role requires a professional who can drive process deep dives and audit/exam management, working closely with Citi Controllers Team, all three Lines of Defense (LOD), and other compliance teams.Key Responsibilities:Work as an...

Your future starts here.At Workday, we're revolutionizing the enterprise software market with a culture that puts our people first. We believe in a healthy employee-centric, collaborative environment where everyone can thrive. That's why we look after our employees, communities, and the planet while still being profitable.About the TeamWe're an independent...