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, 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. - **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


  • Senior Auditor I

    hace 2 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,...

  • Sr. Internal Auditor

    hace 2 semanas


    Heredia, Costa Rica Experian A tiempo completo

    Full-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...


  • Heredia, Costa Rica Equifax A tiempo completo

    Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and...

  • Senior Internal Auditor

    hace 2 semanas


    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • Business Analyst I

    hace 2 semanas


    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** **Object Technology Solutions, Inc**) has an immediate opening for a Business Analyst I BUSINESS ANALYST I (REMOTE/HYBRID) **MAJOR RESPONSIBILITES**: - Responsible for delivering high quality, timely and efficient reviews of the ELA software deployment report analyses. - Analyze ELA terms and conditions in conjunction with the review process to...

  • Kyc Operations Analyst I

    hace 2 semanas


    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...

  • Kyc Operations Analyst I

    hace 2 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The Institutional Clients Group (ICG) 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 execution of a dedicated...

  • Auditor Iii

    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 - Monitor, assess, and recommend solutions to emerging risks - Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or...


  • Heredia, Costa Rica VMware A tiempo completo

    **The Elevator Pitch: Why will you enjoy this new opportunity?** Are you passionate about learning new technology and solving complex problems for key customers? VMware has a Technical Support role for you! You will be working on the latest and best in class technology suite, becoming an expert in the industry. Our Global Support organization supports over...

  • Senior Auditor

    hace 2 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,...