Senior Data Auditor

hace 4 semanas


Xico, México Citi A tiempo completo

**Job Summary**:

Citi is seeking a highly skilled Data Auditor to join our team. As a Data Auditor, 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 lead reviewer for all reviews
  • Collaborate with teams across the business and 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 expertise to manage a team and advise the business on change initiatives
  • Recommend interventions to issues and propose solutions for risk and control problems

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


  • Xico, México Ntt Data A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Data Integration Specialist to join our team in Mexico (MX).About the Role:The successful candidate will be responsible for designing and building scalable data integration solutions using IBM InfoSphere DataStage or similar ETL tools.Key Responsibilities:Design, build, and maintain data integration...


  • Xico, México International Flavors & Fragrances A tiempo completo

    Auditor Financiero Senior CorporativoLa International Flavors & Fragrances busca un Auditor Financiero Senior Corporativo para liderar nuestros procesos de auditoría y asegurar la integridad financiera de nuestra empresa.Descripción del Puesto:Nuestro equipo de finanzas busca a un profesional con experiencia en auditoría y contabilidad para ocupar el...

  • Senior Auditor

    hace 1 mes


    Xico, México Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for managing a small team of internal audit professionals and performing moderately complex audits.**Key Responsibilities**: Complete assigned audits within budgeted timeframes and costs Monitor, assess, and recommend...

  • Auditor III Senior

    hace 1 mes


    Xico, México Citi A tiempo completo

    **Job Summary**:Auditor III Senior is responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business. The ideal candidate will have 2-5 years of relevant experience and effective verbal, written, and negotiation skills.**Key Responsibilities**:- Monitor, assess, and recommend solutions to emerging...


  • Xico, México Talento Humano En La Red A tiempo completo

    Resumen del EmpleadoBuscamos a un Auditor de Procesos y Contabilidad senior con experiencia en auditoría, inventarios y contabilidad general para unirte a nuestro equipo de Talento Humano En La Red. El/a seleccionado tendrá la oportunidad de trabajar en una variedad de sucursales en Puebla.


  • Xico, México Cartoempaques Impresos De México A tiempo completo

    Cartoempaques Impresos De México, líder en impresión de empaque plegadizo premium, busca un profesional para desempeñar el cargo de Auditor de Calidad Senior.Sobre la empresa:Trabajamos con personal calificado y equipo especializado para ofrecer productos de alta calidad. Nuestro compromiso es garantizar la excelencia en cada paso del...


  • Xico, México Astropay Corporation Llp A tiempo completo

    Job Title: Senior Data EngineerJob Summary:We are seeking a highly skilled Senior Data Engineer to join our team at AstroPay Corporation Llp. As a Senior Data Engineer, you will play a crucial role in designing, building, and maintaining data pipelines and ETLs/ELTs using tools like AWS DMS, Airflow, and other AWS services.Key Responsibilities:Design and...

  • Auditor Financiero Senior

    hace 4 semanas


    Xico, México Fibra Educa A tiempo completo

    Fibra Educa busca un profesional con experiencia en auditoría para ocupar el puesto de Auditor Financiero Senior.Descripción del puesto:En Fibra Educa, nos encontramos en búsqueda de un Auditor Financiero Senior con amplia experiencia en la realización de auditorías a entidades financieras, cuya responsabilidad principal será la revisión y análisis...

  • Senior Data Engineer

    hace 4 semanas


    Xico, México Coherent Solutions, Inc. A tiempo completo

    Senior Data EngineerCoherent Solutions, Inc. is seeking a highly skilled Senior Data Engineer to join our team. As a Senior Data Engineer, you will be responsible for designing and implementing large-scale data systems, processing and analyzing complex data sets, and building efficient data pipelines.Key Responsibilities:Optimize and build data systems,...

  • Senior Auditor

    hace 1 mes


    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.ResponsibilitiesPerform moderately complex audits, including drafting audit reports and presenting issues to the business.Complete...

  • Auditor de Calidad Senior

    hace 4 semanas


    Xico, México Grupo Promass A tiempo completo

    Acompáñanos como Auditor de Calidad Senior en Grupo Promass, donde desarrollarás tu carrera en una de las mejores empresas del sector. Actividades:Desarrollar y mantener el control de los KPI'S que el cliente interno requiere.- Garantizar la calidad y métricas que la campaña requiere.- Verificar llamadas de quejas y llevar seguimiento a los clientes...


  • Xico, México Ntt Data, Inc. A tiempo completo

    Job Title: Senior Azure Identity EngineerLocation: MexicoCompany: NTT DATA Services

  • Auditor Interno Senior

    hace 4 semanas


    Xico, México Hospitales Mac A tiempo completo

    Buscamos un Auditor Interno Senior para nuestra sede en Santa Fe CDMX.El candidato ideal poseerá un título en Contador Público o LAE.Se requiere experiencia mínima de 5 años en auditoría interna y externa, así como:Experiencia comprobable en auditoría de procesos: administrativos, fiscales, contables, auditorías internas, económicos y...


  • Xico, México Solo Talento A tiempo completo

    En Solo Talento, estamos buscando a un Auditor Financiero Senior que se una a nuestro equipo en Polanco - Miguel Hidalgo, Ciudad de México.**Salario:** $25,000.00 a $28,000.00 mensuales/netosDescripción del PuestoNuestro equipo busca a alguien con experiencia en Control Interno de Normativa en Materia de PLD/FT y auditorías. El ideal es que tenga...

  • Senior Data Analyst

    hace 1 mes


    Xico, México Zendesk A tiempo completo

    Job Title: Senior Data AnalystWe are seeking a Senior Data Analyst to join our Go-To-Market Intelligence team at Zendesk. As a Senior Data Analyst, you will be responsible for analyzing, tracking, and evaluating customer journeys through the sales funnel.Key Responsibilities:Analyze and track customer journeys through the sales funnelEvaluate the...

  • Senior Data Analyst

    hace 3 semanas


    Xico, México Capgemini A tiempo completo

    **Role Overview**As a Senior Data Analyst at Capgemini, you will play a key role in analyzing and resolving complex business issues. This involves collaborating with team members to identify defects and discrepancies, and utilizing Artificial Intelligence and Machine Learning analytical models to drive data-driven decision making.**Key Responsibilities**Work...


  • Xico, México Pi Soluciones Administrativas Sa De Cv A tiempo completo

    En Pi Soluciones Administrativas SA de CV, estamos en búsqueda de un profesional altamente capacitado para ocupar el puesto de Auditor Financiero Senior. Si eres una persona responsable, con habilidades analíticas y un profundo conocimiento en auditoría y gestión financiera, te invitamos a formar parte de nuestro equipo.**Descripción del...


  • Xico, México Citi A tiempo completo

    At Citi, we're committed to excellence in financial services and our Audit team plays a vital role in ensuring the integrity of our operations. We're seeking a seasoned Senior Auditor with expertise in performing complex audits, including drafting reports and presenting findings to stakeholders.This is a full-time position that requires a high level of...


  • Xico, México Ntt Data A tiempo completo

    **Job ID**: 278826NTT DATA Services is seeking a highly skilled Senior Java Automation Developer to help drive our CDMX team's success in Mexico.**Key Requirements:• Minimum 4 years of IT experience with a strong background in Java and Selenium automation testing.• Proven expertise in Agile methodologies, with a focus on Typescript and Node.js.• Strong...


  • Xico, México Gvr Asociados, S.C. A tiempo completo

    Descripción del Puesto:El Auditor Senior de Finanzas será responsable de la ejecución de auditorías de estados financieros y otros procesos empresariales críticos, identificando riesgos y deficiencias de control, y proporcionando recomendaciones para mejorar los controles internos y la eficiencia operativa.Responsabilidades:Realizar auditorías de...