Manager I, Internal Audit

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...

About This RoleMondelēz International is seeking an experienced Senior Internal Audit Manager to join our Internal Audit & Control Finance team. As a key member of our team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies/procedures and...

**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 Overview:The Dana Incorporated Internal Auditor position is an exciting opportunity for a highly skilled and detail-oriented professional to join our team. This role reports directly to the Internal Audit Manager and is responsible for working on various internal audit activities across 100+ locations worldwide.About the Role:We are seeking a talented...

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...

**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...

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...

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 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 Program Main activities The Audit Analytics Manager will work with the...

**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 Mondelēz International, we're seeking a seasoned professional to drive our internal audit and control functions.About the RoleThis exciting opportunity is part of our efforts to optimize our internal control environment through review of controls, design, training, monitoring (CCM), and testing (SOX, Control Self-Assessments - CSA).You will contribute to...

E F E is seeking a highly skilled and experienced Internal Audit Professional to join our team. The ideal candidate will have a strong background in audit and compliance, with a proven track record of improving processes and operations.About the RoleThe Internal Audit Professional will be responsible for conducting audits and reviews of our operations,...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Mondelēz International. As a key member of our Internal Controls team, you will play a critical role in supporting the development and implementation of effective internal controls and risk management processes.Key ResponsibilitiesSupport the design, implementation,...

Job Summary:As an Internal Audit Professional for E F E, you will play a key role in ensuring the effectiveness and efficiency of our provincial government's operations. About the Role:Develop and implement audit plans to assess the province's performance management systems and quality management processes.Lead the Internal Quality Audit Team to sustain...

We are seeking a highly experienced Internal Audit Manager to join our team at International Paper in Queretaro, Mexico. As an Internal Audit Manager, you will play a critical role in ensuring the effective execution of financial controls across the organization.About the RoleThis is a hybrid position that requires 20-40% travel to domestic and international...

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 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...

**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...

We are seeking an exceptional Senior Audit Specialist to join our team at SAP. With a strong focus on delivering high-quality audit results, this role requires expertise in risk management, internal controls, and auditing principles.Job DescriptionThis is a highly collaborative environment that encourages innovation and learning. As a Senior Audit...