auditor senior ti

Job Description: Senior AuditorCompany Overview:Aleph Integrated is currently working with a CPA firm specializing in external audits for US companies, with a focus on retirement and employee benefits. We pride ourselves on a dynamic, virtual work environment with a global team. As we expand, we are seeking a highly skilled Senior Auditor to supervise and...

El Auditor Sénior es una función de nível intermedio responsable de realizar evaluaciones y auditorías moderadamente complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría. El objetivo general es utilizar expertos en la materia específicos para contribuir al desarrollo de nuevas técnicas y nuevos procesos para el área...

Objetivo del PuestoRealizar misiones de auditoría haciendo pruebas, entrevistas y definición de observaciones y recomendaciones para el informe final. El auditor senior debe comenzar a dirigir auditorías básicas bajo una estrecha supervisión. Brindar asistencia y soporte adecuados para las necesidades de controles comerciales a las diversas empresas de...

OBJETIVO:Responsable de ejecutar la realización de auditorias financieras, operativas y de cumplimiento para garantizar que las actividades de la empresa se realicen de acuerdo con las políticas internas las regulaciones externas.PRINCIPALES FUNCIONES A DESEMPEÑAR Colaborar en la preparación de planes de auditoría, incluyendo la recopilación de...

The Senior Auditor is an intermediate level role 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 contribute to the development of new techniques / processes for the area or function and...

El Auditor Sénior es una función de nivel intermedio responsable de realizar evaluaciones y auditorías moderadamente complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría. El objetivo general es utilizar expertos en la materia específicos para contribuir al desarrollo de nuevas técnicas y nuevos procesos para el área o...

The Senior Auditor is an intermediate level role 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 contribute to the development of new techniques / processes for the area or function and...

The Senior Auditor is an intermediate level role 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 contribute to the development of new techniques / processes for the area or function and...

The Senior Auditor is an intermediate level role 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 contribute to the development of new techniques / processes for the area or function and...

About the team At Nu Mexico, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy. Truly great Internal Auditors at Nu will go beyond the traditional...

Ubicación: MEXICO, Ciudad de México, MX- Categoría: Auditoría- ID de Requisicion: 106846Auditor Sr(CDMX/Monterrey)En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México.Estamos convencidos que la combinación de solidaridad,...

Ubicación: CDMX, Ciudad de México, MX- Categoría: Administración- ID de Requisicion: 105410AUDITOR SR DE RIESGO LEGAL(CIUDAD DE MÉXICO)En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México.Estamos convencidos que la...

Careers that Change Lives A career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...

S&P Global CorporateThe Role:The Technology Auditor is responsible for risk-based audit activities across Technology areas within S&P Global Inc. (SPGI). As a Technology Auditor in SPGI Internal Audit you will work closely with Audit Director, to plan and execute the SPGI Internal Audit Plan. This role will be based in Mumbai/ Hyderabad, India.The Location:...

The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and prevention of compliance...

Careers that Change LivesA career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential international...

Careers that Change LivesA career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential international...

Position Summary:Requirements of Position:Interviews applicants for employment.Perform reference checks, determine qualifications and analyze previous experience and training in relation to job specifications.Administer corporate co-op and contract labor program.Maintain employment logs (internal, external, headhunter logs).Monitor corporate verification of...

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 crossfunctional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and...

Welcome to Team Amex - where you lead the way and we've got your back!At American Express, we value your contributions and leadership as part of our global community, dedicated to providing exceptional customer experiences every day. Join us to grow professionally and personally, with benefits and programs tailored to support you along your career...