Senior Audit Consultant

The Senior IT Assurance Consultant plays a key role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This role is exposed to senior stakeholders at all levels, both internal and external.About the RoleKey responsibilities:Co-design, improve and drive the efficiency and effectiveness of Novartis IT...

**Job Title: Senior Audit Manager****Company Overview:**Aleph Integrated is a dynamic and virtual work environment with a global team. We are seeking a highly skilled Senior Audit Manager to supervise and lead our audit team, ensuring effective communication with clients and overseeing the entire audit process.**Position...

Senior Audit Lead - Retirement and Employee BenefitsA dynamic opportunity awaits a highly skilled Senior Audit Lead to supervise and lead our audit team at Aleph Integrated, a CPA firm specializing in external audits for US companies.Key Responsibilities:Communicate directly with clients in the United States, leading virtual calls and meetings.Supervise and...

The Senior Consultant ERP Assurance plays a key role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This role is exposed to senior stakeholders at all levels, both internal and external.About the RoleKey responsibilities:Co-design, improve and drive the efficiency and effectiveness of Novartis IT...

About the RoleThe Senior Consultant ERP Assurance leads a global team of IT assurance experts who play a critical role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This is a key role exposed to senior stakeholders at all levels, both internal and external.Key Responsibilities:Co-design, improve, and...

Job DescriptionAs a Senior Audit Specialist at Michael Page, you will play a key role in the risk assessment process, conducting audit missions and issuing findings and recommendations to improve the organization's internal control environment.Key ResponsibilitiesParticipate in the risk assessment process and conduct audit missions following the Inspection...

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 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...

Senior Audit SpecialistThis role involves executing national audits of operations in Mexico to ensure timely completion and compliance with operational requirements.Ensure all assigned audits are scheduled and completed to meet operational needs.Execute assigned audit steps with minimal supervision, evaluating effectiveness and documenting results.Partner...

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 level.Key...

Transforming Business with ExpertiseSAP is seeking a seasoned Senior Audit Specialist to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit assignments with moderate to high complexity.Key ResponsibilitiesLead audit teams and deliver high-quality resultsDevelop and maintain a network of internal...

Job DescriptionAbout the Role: We are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a key member of our audit team, you will be responsible for participating in risk assessments and audit missions across the region, covering all business lines. Your expertise will be essential in identifying areas for improvement and providing...

Medtronic, a global leader in medical technology, is seeking an experienced Lead Audit Consultant to join our team. As a key member of our Corporate Audit program, you will play a critical role in ensuring the effectiveness of our internal controls and processes.About UsWe are a purpose-driven company that is committed to alleviating pain, restoring health,...

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...

Customer Outcomes Senior Technical Consultant RoleWe are seeking a highly skilled Senior Technical Consultant to join our team at ServiceNow. As a Senior Technical Consultant, you will be responsible for configuring the ServiceNow Platform (IT Workflow, Customer Workflow, Employee Workflow, and Platform) based on leading practices to provide a solution that...

Role OverviewWe are seeking a seasoned professional to join our team as a Senior Solutions Consultant. This role is ideal for an individual with a strong background in project and service delivery, who can effectively communicate innovative solutions to customers.

Senior People ConsultantAt Aon, we're looking for a skilled Senior People Consultant to join our team. As a Senior People Consultant, you'll play a key role in shaping decisions that impact our organization and help us achieve our goals.Key ResponsibilitiesAssist leaders and colleagues on license management and wellbeing issues.Follow-up on internal...

Job Summary: Citigroup Inc. is seeking a highly skilled Senior Audit Manager Lead to join our Internal Audit team. This is a challenging and rewarding role that requires a strong background in risk management and compliance.Responsibilities:Lead Complex Audits: Manage and lead complex audits for various business units, ensuring timely and effective...

The Senior Consultant ERP Assurance plays a key role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This is a critical role that interacts with senior stakeholders at all levels, both internal and external.About the RoleKey responsibilities:Co-design, improve, and drive the efficiency and effectiveness...

Job Title: Senior Identity ConsultantJob Summary:Okta, Inc. is seeking a Senior Identity Consultant to provide hands-on implementation and deployment services to our customers. As a Senior Identity Consultant, you will be tasked with providing innovative consulting services to our customers, primarily in a post-sales role. You will lead multiple concurrent...

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...