Internal Audit Senior

Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development.As an Internal Audit Analyst, you will face off to one of Citi's core businesses or global functions to ensure that a sound control framework and...

You're the brains behind our work.You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team and...

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...

You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career here....

Date:May 21, 2024Location: El Marques Queretaro, Querétaro, MX, 76246Company:Aptar GroupWho We AreAt Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.Every...

The role of the Audit Analytics Manager in HSBC Mexico Internal Audit (Audit) is to help Audit leadership and the individual Audit teams across the Latin America (LAM) Region utilize advances in technology to improve the overall effectiveness of the LAM Region Internal Audit ProgramMain activitiesThe Audit Analytics Manager will work with the individual...

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:...

Country: MexicoLocation: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole:Internal Controls Senior AssociateLocation:Finance Shared,Full/ Part-time:HybridBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for...

El Gerente de Auditoría Sénior es responsable del liderazgo de una unidad crítica de profesionales de Auditoría Interna y del desarrollo y la ejecución de planes y evaluaciones de auditoría muy complejos, como también de los entornos de control y riesgo de Citi junto con la función más amplia de Auditoría Interna. El objetivo general es gestionar...

The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, is a not-for-profit agricultural research for development organization with partners in over 100 countries.CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Internal Audit Manager to objectively evaluate the adequacy...

_Every great story has a new beginning, and yours starts here.__ Welcome to Warner Bros. Discoverythe stuff dreams are made of._Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved...

Seasoned Director overseeing and managing the Cyber Security Audit team in Guadalajara focusing on ensuring the quality and timely completion of audit deliverables. Develops riskbased audit plans conducts technologyfocused engagements evaluates controls effectiveness assesses cybersecurity measures and communicate results to senior management and audit...

The Role: Manager - Infrastructure and Cloud Security AuditThe Location: Mexico or CanadaThe Team:S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Global Head - Technology Audit & Data Analytics, you will be part of a global and diverse team with coverage for enterprise-wide...

Job PurposeJob Description:The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations. This role is the building block for aggressive career growth within our Finance organization. A top performer in this position will enjoy a diversified...

Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

BigCommerce's mission is to help merchants sell more at every stage of growth, from small startups, to mid-market businesses to large enterprises.We focus on being the best ecommerce platform so our customers can focus on what matters most: growing their businesses.We are equally passionate about growing our employee's careers and providing them an...

Welcome to American Express - Where You Lead the WayAt American Express, we value diversity and commitment to back our customers, colleagues, and communities. Joining Team Amex means becoming part of a global community where your contributions are recognized and rewarded.Join Team Amex and let's lead the way together.Role Overview:Support the internal audit...

Summary:Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

Welcome to Warner Bros. Discovery... the epitome of dreams coming true.Our Identity... When we mention, "the epitome of dreams coming true," we're not just talking about the realm of magic, mythical creatures, and superheroes, or even the marvels of our planet. Behind WBD's extensive collection of legendary content and cherished brands, lie the visionaries...