Governance Audit Manager

Audit Manager RoleThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at CitiGroup. This role entails developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Responsibilities:Lead a team...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

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...

Job DescriptionAs a Senior Audit Manager at Ford Motor Company, you will play a critical role in evaluating and recommending improvements to business processes and governance. Your primary responsibility will be to coordinate strategic, operational, financial, and regulatory risk by leading audit discussions and providing recommendations to address control...

**_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 brands, are the _storytellers_ bringing our...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

Job DescriptionWe are seeking an experienced professional to join our team in the role of Risk Governance & Controls Officer, Global Treasury Manager.The Global Treasury (GT) Strategy, Execution and Control function is responsible for a significant book of work in the Treasury & Market Treasury function, including strategic planning and delivery, effective...

The Audit Manager is an intermediate level position responsible for contributing to the effective execution of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role provides the Internal Audit organization with dedicated support in the establishment of risk-based auditing and reporting methodologies, organization design, and...

Job Summary:The Data Governance Manager will be responsible for ensuring the accuracy, completeness, and consistency of data across the organization. This includes developing and implementing data governance policies, procedures, and standards, as well as providing training and support to employees on data management best practices.Key...

At Sequoia Connect, we're seeking a skilled Security Governance Specialist to join our team. This role will be responsible for coordinating audit and assessment processes, developing and maintaining security policies and procedures, and conducting security training and awareness programs.Key Responsibilities:Coordinate audit and assessment processes to...

Role OverviewAs an Internal Audit Manager at Mondelēz International, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of internal audit practices, risk frameworks, and financial policies and procedures.Key ResponsibilitiesPerform internal audits...

Company OverviewSequoia Connect is a leading provider of IT, BPO, and consulting services, driven by innovative strategies, passionate teams, and a global culture rooted in innovation.The company's digital offerings have helped clients achieve operational excellence and customer satisfaction. Their focus lies on taking a leadership position in helping...

Audit Manager - LATAM & CanadaWe are seeking an experienced Audit Manager to lead our LATAM & Canada region and join our Corporate Audit management team. As a key member of our team, you will be responsible for leading the regional team and driving the audit plan development activities, as well as overseeing the execution of department projects in the...

In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...

Sequoia Connect is a leading automation-led service provider driven by innovation and customer satisfaction.Our client is on a mission to deliver excellence in IT, BPO, and consulting services. Their Digital offerings have helped clients achieve operational excellence and customer delight.We are currently searching for a Security Track Specialist/Governance...

About the RoleAs Regional Governance Manager Americas, you will ensure operational adherence to policy and regulations for all countries in the Americas hub. You will work closely with businesses, monitoring activities and reflecting with global and regional partners. Your key responsibilities will include crafting policy and regulations for the regional...

About E F EE F E is a forward-thinking organization dedicated to delivering exceptional services in the public sector.Job Title: Provincial Internal AuditSalary: ₱800,000 - ₱1,200,000 per annum (dependent on experience)Job DescriptionWe are seeking an experienced Internal Governance Specialist to join our team. In this role, you will be responsible for...

The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of...