Audit Manager I
hace 1 semana
**Job Summary**:
Citi is seeking a highly skilled and experienced Audit Manager I to join our Internal Audit team. As an Audit Manager I, you will be responsible for leading audit activities for a component of a product line, function, or legal entity at the regional or country level.
**Key Responsibilities**:
- 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 to determine impact on overall control environment and audit approach.
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Leverage comprehensive expertise to manage a team.
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
**Requirements**:
- 6-10 years of relevant experience.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective verbal, written, and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
**Preferred Qualifications**:
- Experience specifically in AML or Financial Crime audits.
- CNBV Certification (desirable) - Money laundering prevention certification.
- Experience leading audit and coordinating teams.
- Advanced English.
**Job Family Group:** Internal Audit
**Job Family:** Audit
**Time Type:** Full time
-
Audit Manager I
hace 1 semana
Xico, México Citi A tiempo completoAbout the Role:Citi is seeking an experienced Audit Manager I to join our Internal Audit team. As a key member of our team, you will be responsible for leading audit activities for a component of a product line, function, or legal entity at the regional or country level.Key Responsibilities:Develop, execute, and deliver audit reports in a timely manner, in...
-
Audit Manager
hace 2 días
Xico, México Citi A tiempo completo### Job Summary We are seeking a highly skilled Audit Manager to join our team at Citi. As an Audit Manager, you will be responsible for leading audit teams and developing audit plans to ensure the effectiveness of our internal controls and risk management processes. ### Responsibilities * Develop and execute audit plans to assess the effectiveness of...
-
Audit Manager
hace 16 horas
Xico, México Warner Bros. Discovery A tiempo completoJob SummaryWarner Bros. Discovery Inc. is seeking a highly skilled Manager - Audit & Residuals to join the Financial Contract Reporting and Administration department. This role will oversee the Audit and Residuals teams, providing support to the rest of the department and ensuring timely and accurate completion of tasks and projects.Key...
-
Audit Manager
hace 1 semana
Xico, México Amex A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at American Express. As an Audit Manager, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport the internal audit process, including audit planning,...
-
IT Audit Manager
hace 1 semana
Xico, México Hsbc A tiempo completoJob SummaryWe are seeking a highly skilled IT Audit Manager to join our team at Hsbc. As an IT Audit Manager, you will be responsible for evaluating the effectiveness of our IT controls and ensuring that our information security controls are in accordance with global standards.Main ResponsibilitiesEvaluate the information technology general controls, IT...
-
Cloud Security Audit Manager
hace 1 semana
Xico, México S&P Global A tiempo completoAbout the Role**Job Summary**:We are seeking a highly skilled Cloud Security Audit Manager to join our Technology Audit team at S&P Global. As a key member of our team, you will be responsible for leading infrastructure and cloud security audits, ensuring the efficient and timely delivery of our approved audit plan.Key ResponsibilitiesAssist in the execution...
-
Internal Audit IT Manager Mexico City
hace 1 semana
Xico, México Robert Walters A tiempo completoJob SummaryWe are seeking an experienced IT Audit Manager to join our team at Robert Walters. As an IT Audit Manager, you will be responsible for supporting external auditors and local regulators during inspections, as well as executing internal audit projects related to IT.Key ResponsibilitiesSupport external auditors and local regulators during...
-
Senior Audit Manager
hace 1 semana
Xico, México Hsbc A tiempo completoJob SummaryWe are seeking an experienced professional to join our team as a Senior Audit Manager - Analytics. As a key member of our Global Internal Audit team, you will play a critical role in helping us protect the assets, reputation, and sustainability of the HSBC Group.Main ResponsibilitiesLead individual audits and support the delivery of the annual...
-
Audit Manager Markets and Securities
hace 1 semana
Xico, México Hsbc A tiempo completoJob Title: Audit Manager Markets and SecuritiesJob Summary:We are seeking an experienced professional to join our team as an Audit Manager Markets and Securities. As a key member of our Global Internal Audit team, you will be responsible for leading general audit activities across the Group.Main Responsibilities:Manage general audit activities for assigned...
-
Audit Manager, Financial Audits
hace 1 semana
Xico, México Warner Media, Llc. A tiempo completoAbout the RoleWe are seeking a highly skilled Audit Manager, Financial Audits to join our team at Warner Bros. Discovery. As a key member of our Studio Controllership Home Entertainment & Games accounting team, you will be responsible for providing oversight on all digital video, physical video, and games audits performed by independent third-party firms or...
-
Audit Director
hace 2 días
Xico, México Hsbc A tiempo completo**Role Overview**Hsbc is seeking a highly skilled Audit Manager to lead the delivery of audits, providing critical assessments of the company's governance, risk, and internal control frameworks.**Key Responsibilities**Lead the planning, execution, and reporting of audits, ensuring timely and efficient completion in accordance with Global Internal Audit...
-
Senior Audit Manager
hace 1 semana
Xico, México Citigroup Inc. A tiempo completoJob Summary:The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at Citigroup Inc. This role will support the Banking, Client, Lending, and Central Operations as well as the Mexico audit teams.Key Responsibilities:Manage a team of Technology Internal Audit professionals,...
-
Senior Auditor I
hace 1 semana
Xico, México Citi A tiempo completoJob Summary:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management...
-
Night Manager I
hace 2 días
Xico, México Marriott International, Inc. A tiempo completo{"Job Title": "Night Manager I", "Job Summary": "As a Night Manager I at Marriott International, Inc., you will be responsible for overseeing all property operations during the overnight shift. Your primary goal will be to ensure that the highest levels of hospitality and service are provided to our guests. You will represent property management in resolving...
-
Audit Support Specialist
hace 1 semana
Xico, México Cotiviti A tiempo completoAbout the RoleWe are seeking a highly motivated and organized Administrative Support Professional to join our Retail Audit team at Cotiviti. As an Audit Support Assistant, you will play a critical role in ensuring the smooth operation of our audit processes and providing exceptional support to our retail auditors, collectors, managers, and other...
-
Senior Audit Manager
hace 1 semana
Xico, México Hsbc A tiempo completoJob SummaryWe are seeking an experienced professional to join our team as a Senior Audit Manager for Global Markets and Securities Services. As a key member of our Global Internal Audit team, you will be responsible for leading general audit activities across the Group and working directly with audit teams based in the US.Key ResponsibilitiesLead...
-
Compliance Audit and Advisory Manager
hace 1 semana
Xico, México Mastercard A tiempo completoAbout the RoleWe are seeking a highly skilled Compliance Audit and Advisory Manager to join our team at Mastercard. As a key member of our Compliance Department, you will play a critical role in ensuring the company's compliance with regulatory requirements and industry standards.Key ResponsibilitiesCoordinate with cross-functional teams to request...
-
Mobile Engineering Manager I
hace 2 días
Xico, México Androiddevs - Jobboard A tiempo completoAbout Androiddevs - JobboardWe're a company that's passionate about helping people find their dream jobs. Our mission is to provide a platform that connects talented individuals with exciting career opportunities.Job DescriptionJob Title: Mobile Engineering Manager IJob Summary: We're looking for a skilled engineering manager to lead our Ad Formats...
-
Alm Manager I Mx 1: Strategic Financial Leader
hace 1 semana
Xico, México Bbva A tiempo completo**Job Overview**We are seeking a highly skilled Alm Manager I Mx 1 to join our team at Bbva. As a key member of our financial operations team, you will be responsible for leading strategic initiatives and managing financial risks.**Key Responsibilities**Develop and implement financial strategies to drive business growth and profitabilityManage financial...
-
Business Development Manager I
hace 1 semana
Xico, México Td Synnex A tiempo completoJob Purpose:As a Business Development Manager I at Td Synnex, you will play a critical role in driving business growth and expansion in markets with limited critical mass. This blended role combines the responsibilities of a Customer Business Development Manager and a Program Business Development Manager, requiring a unique blend of skills and expertise.Key...