Audit Manager
hace 1 semana
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans **Responsibilities**: - Develop and execute audit plans - Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards - Recruit staff, develop talent, build effective teams, and manage a budget - Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan - Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks - Collaborate with teams across the business and determine impact on the overall control environment and audit approach - Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption - Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners **Qualifications**: - Minimum 8 years of relevant experience in Internal Audit (in a shared service is preferred) - Advanced English level - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred - Effective verbal, written and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment **Education**: - Bachelor's/University degree finished. Master's degree is preferred This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. Knowledge of Regulatory Reporting preferred. Strong spoken and written English communication skills required. - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting
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Senior Audit Manager
hace 7 días
Heredia, Costa Rica Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit Treasury team. The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function,...
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Audit & Risk Manager
hace 1 semana
Heredia, Costa Rica Experian A tiempo completoCompany Description 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 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...
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Audit & Risk Manager
hace 4 días
Heredia, Costa Rica Experian A tiempo completoCompany Description 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 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...
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Internal Audit
hace 1 semana
Heredia, Costa Rica Experian A tiempo completoCompany Description 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 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...
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Internal Audit Manager
hace 1 semana
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: 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...
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IT Internal Audit
hace 2 semanas
Heredia, Costa Rica Experian A tiempo completoCompany Description 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 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...
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Audit Manager
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
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Audit Manager
hace 4 días
Heredia, Costa Rica Citi A tiempo completoThis role sits within the LATAM Treasury Internal Audit Team, reporting to the LATAM Treasury Internal Audit Portfolio Lead. It directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s...
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IT Audit
hace 1 semana
Heredia, Costa Rica Experian A tiempo completoCompany Description 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 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...
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Manager - Internal Audit for Moody's Analytics
hace 2 días
Heredia, Costa Rica Moody's A tiempo completoMaintains 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...
