Audit Manager
hace 3 semanas
At 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 professionals to identify and mitigate risks across our global operations. Your expertise will help us maintain the highest standards of governance, risk management, and internal control.
Key Responsibilities:
- Support the internal audit process, including audit planning, execution, and reporting
- Ensure quality of audit documentation and compliance with internal audit standards and regulatory expectations
- Effectively challenge management to ensure key governance, risk management, and internal control processes are adequately designed and operating effectively
- Remain current on key regulations and industry changes that may impact audit coverage and audit plans
- Execute continuous business monitoring with an external perspective and an enterprise approach
- Validate management's corrective actions to address audit findings and regulatory gaps
Requirements:
- Bachelor's degree in accounting, economics, or finance
- 5+ years of relevant work experience in internal control and risk management in internal audit, consulting, or external audit in the financial sector
- Experience validating internal controls and deep understanding of risk assessment concepts
- Strong written and verbal communication skills in Spanish and English
- Proven ability to work independently and coordinate less experienced team members
- Effective project management skills and ability to manage competing priorities
Preferred Qualifications:
- Relevant audit professional certifications, such as Certified Internal Auditor (CIA)
-
Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoAudit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading complex and critical audits and assessments of the company's risk and control environments. This position requires a strong understanding of audit standards and regulations, as well as excellent leadership and communication...
-
Senior Audit Manager
hace 2 semanas
Xico, México Citi A tiempo completoSenior 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...
-
Audit Manager
hace 2 semanas
Xico, México Citi A tiempo completo**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...
-
Audit Manager
hace 3 semanas
Xico, México Amex A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Internal Audit Group (IAG) at American Express. As a key member of our team, you will be responsible for leading the internal audit process, ensuring the quality of audit documentation, and effectively challenging management to ensure that key governance, risk management,...
-
Senior Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoSenior Audit Manager Job DescriptionThe 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...
-
Senior Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoThe 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...
-
Audit Manager I
hace 3 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing and executing audit plans, reviewing and approving business monitoring summaries, and collaborating with cross-functional teams to identify and mitigate risks.**Key...
-
Audit Manager I
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryCiti is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.ResponsibilitiesReview and approve the Business Monitoring Quarterly...
-
Audit Manager I
hace 3 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Audit Manager I to join our Internal Audit team. As a key member of our team, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Responsibilities**:- Develop and execute audit plans to ensure...
-
Senior Audit Manager
hace 3 semanas
Xico, México Hsbc A tiempo completoSenior Audit Manager - AnalyticsWe are seeking an experienced professional to lead our audit team in the role of Senior Audit Manager - Analytics. As a key member of our Global Internal Audit team, you will be responsible for leading individual audits and supporting the development of digital audit techniques and approaches.Main Responsibilities:Lead...
-
Senior Internal Audit Manager
hace 3 semanas
Xico, México Mondelez International A tiempo completoJob Title: Senior Internal Audit ManagerMondelez International is seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit and Control Finance team, you will be responsible for leading audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal...
-
Governance Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completo**Job Summary**:We are seeking a highly skilled Governance Audit Manager to join our team at Citi. As a key member of our Internal Audit department, 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...
-
Audit Manager I
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryCiti is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.ResponsibilitiesReview and approve the Business Monitoring Quarterly...
-
Audit Manager
hace 3 semanas
Xico, México Citigroup Inc. A tiempo completoThe 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...
-
Senior Audit Manager
hace 2 semanas
Xico, México Citi A tiempo completoThe 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:**•...
-
IT Audit Manager
hace 1 semana
Xico, México Blend A tiempo completoAbout 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...
-
Audit Director
hace 4 semanas
Xico, México Hsbc A tiempo completoJob Title: Audit ManagerHSBC 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 delivery of audits, ensuring timely and efficient completion in accordance with Global Internal Audit standards and industry best...
-
Audit Manager Markets Expert
hace 2 semanas
Xico, México Hsbc A tiempo completoJob 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...
-
Audit Manager, Financial Audits
hace 2 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWarner Bros. Discovery is seeking a highly skilled Audit Manager to join our Studio Controllership Home Entertainment & Games accounting team. As an Audit Manager, you will be responsible for overseeing all audits undertaken with external and internal auditors, including communication to management, sourcing data requests, issue resolution,...
-
Internal Audit Associate
hace 1 semana
Xico, México Mufg Mexico A tiempo completo**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...