Senior Internal Audit Manager

Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing complex audit activities within Internal Audit at Citi. This role involves developing and executing a robust audit plan, directing audit teams, and delivering high-quality audit reports.Key Responsibilities:- Manage a team of internal audit...

**Empowered by Vision, Inspired by Opportunity**Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world, invites you to discover your role in shaping the future of our organization. As a global community of 160,000 colleagues, we strive to make a meaningful impact for every client, organization, and community we serve.We are...

Job SummaryCitigroup Inc. is seeking a highly skilled Internal Audit Manager to contribute to the effective execution of its Internal Audit function. The ideal candidate will have a strong background in risk-based auditing and a proven track record of delivering high-quality audit reports.Key Responsibilities:Contribute to the development of risk-based...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The primary 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...

We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...

Make a meaningful impact at Mitsubishi UFJ Financial Group (MUFG)We're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. Our vision is to be the world's most trusted financial group, and we're committed to putting people first, listening to new and diverse ideas, and collaborating toward greater...

**Job Summary**:Citi is seeking a highly skilled and experienced Senior Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and providing assurance on the effectiveness of our internal controls.**Key Responsibilities**: Conduct audits and provide assurance on the...

About This RoleWe are seeking a highly skilled Senior Auditor I to join our team at Citi. As a key member of our Internal Audit department, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.Key Responsibilities:Perform moderately complex audits, including drafting audit reports and...

**Responsibilities**:Develop and deliver high-quality audit reports in a timely manner, adhering to Internal Audit and Regulatory standards. Collaborate with cross-functional teams to identify and mitigate risks, and lead the review process for Business Monitoring Quarterly summaries. Leverage expertise to manage audit activities and advise the business on...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit at Citi. The primary objective of this role is to develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.**Key Responsibilities:**•...

At Citi, we are seeking an experienced Audit Manager Senior Lead to join our team. In this role, you will be responsible for leading audit activities and providing expertise in internal auditing.Key Responsibilities:Develop and execute comprehensive audit plans to ensure compliance with regulatory standards and company policiesLead teams of auditors in...

About TeradataAt Teradata, we empower our customers with better information to make informed decisions. Our cloud analytics and data platform for AI delivers harmonized data, trusted AI, and faster innovation.Job SummaryWe are seeking a Risk Management Professional to join our global Enterprise Risk group as part of the Internal Audit team. The ideal...

Lead the Way with AmexAt American Express, we're committed to delivering the world's best customer experience every day. As an Audit Manager, you'll play a critical role in ensuring our internal controls and risk management processes are robust and effective.As a member of our Internal Audit Group (IAG), you'll work closely with our assurance and risk...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Sherwin-Williams. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesEnsure that all assigned audits are scheduled and completed in a timely manner.Execute...

The Risk Oversight Professional at Citigroup Inc. is responsible for leading a team that performs complex and critical audits and assessments of the company's risk and control environments. The goal is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in partnership with business...

About the RoleThe FCO Internal Audit Specialist position is an exciting opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, focusing on the design and operating effectiveness of the Company's internal control framework to...

**Job Summary**:Citi is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Key Responsibilities**:Review and approve the Business Monitoring Quarterly summary and serve as...

Job Purpose:As an Audit Manager, you will be responsible for leading general audit activities across the Group as part of the Global Internal Audit (GIA) team.Main Responsibilities:Manage general audit activities for assigned segments across Global Internal Audit.Coordinate monitoring and continual assessment of risks arising from business activities.Confirm...

About the Role:We are seeking a highly skilled IT Audit Manager to join our Internal Audit & Enterprise Risk Management team. As the IT Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and lead IT internal audit projects in accordance with the Institute...

About the RoleWe are seeking a Senior Manager of Internal Controls and Process Optimization to join our team at Mondelez España Galletas Production Slu. This role will be responsible for partnering with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities.Key ResponsibilitiesConduct...