Audit Manager

Job OverviewThe Technology Audit Manager role at Citigroup Inc. involves leading moderately complex audits and assessments of risk and control environments in coordination with the Audit team.The objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and work with business leaders to determine...

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...

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...

**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...

**_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...

If you're looking for a career where you can make a real impression, join our Global Service Center HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Senior Audit Manager Commercial Banking . Responsibilities: Lead the preparation of individual audit plans to ensure that the scope,...

Technology Audit Manager I - C13 (Cybersecurity)Citi is a leading global financial institution, providing a range of banking services to clients around the world.The Audit Manager plays a critical role in ensuring that Citi's risk and control environments are aligned with regulatory standards. This involves performing moderately complex audits and...

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...

**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...

**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...

At Banco KEB Hana México, we are seeking a highly skilled Financial Audit Manager to join our team. This is an excellent opportunity for individuals who are passionate about ensuring the accuracy and integrity of our financial statements.The ideal candidate will have a strong background in accounting and auditing, with experience in managing financial...

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...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Finance Manager, Audit & Compliance - DXC Technology - 100% Remote in Mx** People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role** We are seeking an experienced Audit &...

Responsibilities and Deliverables:The Audit Manager I will be responsible for:Developing and executing moderately complex audits and assessments, ensuring compliance with Internal Audit and Regulatory standards.Collaborating with cross-functional teams to determine the impact of audit findings on the overall control environment and audit approach.Managing...

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...

Blend is a diverse team of problem solvers who believe that the world's financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to...

Senior Risk and Control SpecialistCiti's Internal Audit function is responsible for ensuring the integrity of our operations and maintaining a strong risk management culture.This role requires a seasoned professional with expertise in audit, risk and control to lead audit activities, manage teams and drive process improvements.Key Responsibilities:Design and...

**IT Manager Audit & Compliance - DXC Technology - 100% Remote in Mx** People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role** The DXC Internal Audit group is undergoing a period...