Empleos actuales relacionados con Senior Auditor I - Heredia - Citi

  • Senior Sox IT Auditor

    hace 5 días


    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Jr Auditor

    hace 3 días


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: We are seeking an entry-level auditor to join our team and provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports. In this role, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship. **Responsibilities**: - Assist...

  • Jr Auditor

    hace 2 días


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:We are seeking an entry-level auditor to join our team and provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports. In this role, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.**Responsibilities**:- Assist...

  • Senior Auditor I

    hace 7 días


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

  • Senior Auditor I

    hace 1 semana


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

  • Senior Auditor

    hace 3 días


    San Francisco District, Heredia, Costa Rica Bridgestone Latinoamérica Norte A tiempo completo ₡60.000 - ₡120.000 al año

    About BridgestoneBridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a "Bridgestone West" strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa....

  • Senior Auditor I

    hace 4 días


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...


  • Ubicación Puntarena, San Ramón, Heredia, Pérez Zeledón, Centro Especializado De Atención Empresarial( Virtual), Heredia, Costa Rica beBee Careers A tiempo completo ₡3.500 - ₡4.500

    Asesor Comercial SeniorMirar más allá del presente y planificar el futuro de la organización es fundamental para su éxito. Como asesor comercial senior, usted será responsable de examinar el área comercial en busca de nuevas oportunidades de negocio, ayudando al Instituto a optimizar y mejorar su modelo de negocio general.Actividades Claves:Ayudar a...

  • Senior Auditor

    hace 1 semana


    Heredia, Costa Rica Moody's Investors Service A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Internal Audit Role/Responsibilities - Maintains an understanding of the financial, operational, and technology...

  • Kyc Operations Analyst I

    hace 1 semana


    Heredia, Costa Rica Citi A tiempo completo

    The ICG (Institutional Clients Group) KYC Operations Analyst I is an entry-level position responsible for participating in Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to assist in the development and management of...

Senior Auditor I

hace 3 semanas


Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**:

- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- 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 routines
- Develop effective line management relationships to ensure strong understanding of the business
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 5-8 years of relevant experience
- Effective verbal and written communication 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 or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

**Additional Job Description**:

- Advanced English is a mandatory requirement for this role
- Audit experience is a mandatory requirement for this role
- **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