Senior Audit Manager

Job SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at Deutsche Bank. As a key member of our Group Audit department, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting detailed testing of control policies,...

About Orbia Advance CorporationOrbia Advance Corporation is a purpose-driven organization with a strong commitment to advancing life around the world. We are a global leader in various industries, including building and infrastructure, data communications, chemicals, and more.Job SummaryThe Audit Manager is a critical role within our organization,...

Main ObjectiveThe Audit Manager at Koura is responsible for overseeing the overall coordination and execution of audits in the region. This includes planning, execution, and reporting, as well as conducting significant and complex audit tests, preparing related documentation, reviewing and coaching direct reports, discussing report results with the team and...

About the RoleWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at SAP. As a Senior Audit Specialist, you will play a key role in delivering high-quality audit assignments and providing expert advice to our clients.Key ResponsibilitiesDeliver moderate to high complexity audit assignments, ensuring timely and accurate...

About the RoleWe are seeking a highly skilled Senior Analyst to join our Audit team at Warner Bros. Discovery. As a key member of our team, you will be responsible for supporting various aspects of participations audits, including planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special...

About the RoleThe Senior Quality Assurance Manager at SENIOR SPIRIT OF ROSELLE PARK is responsible for ensuring the design, construction, validation, maintenance, and overall compliance of facilities, systems, and processes.Key Responsibilities:Provide quality expertise to support clinical and commercial gene therapy products, ensuring full audit support of...

About the Role332 Discovery Networks Mexico S. de R.L. de C.V. is seeking a highly skilled Senior Analyst to support various aspects of participations audits. As a key member of our team, you will be responsible for planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special projects.Key...

About the RoleThe Senior Analyst, Audit is a key member of the Audit team at Warner Bros. Discovery, responsible for supporting various aspects of participations audits. This role involves planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special projects.Key ResponsibilitiesSupport audit in the...

About the RoleWarner Media, LLC. is seeking a highly skilled and detail-oriented Audit Analyst to join our team. As an Audit Analyst, you will play a critical role in supporting various aspects of participations audits.Key ResponsibilitiesSupport Audit Fieldwork: Assist Senior Analysts during audit fieldwork by pulling support from SAP and other systems,...

About Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the entertainment industry, bringing iconic content and beloved brands to audiences around the world.Job SummaryThe Senior Analyst, Audit will play a critical role in supporting the FCRA Audit department, responsible for planning and preparation of documents, reviewing agreements,...

About the RoleWe are seeking a highly experienced Senior IT Assurance Expert to lead our global team of IT assurance experts in designing and assessing the efficiency of IT Application Controls across our company's IT landscape.This is a key role that requires strong collaboration with senior stakeholders at all levels, both internal and external.Key...

About the RoleWe are seeking a highly skilled and experienced Senior Financial Manager to join our team at PayRetailers Arg S.R.L. as an Accountant Manager. This is a key leadership position that will play a critical role in shaping the financial strategy and direction of the company.Key ResponsibilitiesFinancial Planning and Strategy: Develop and implement...

About the RoleWarner Bros. Discovery Inc. is seeking a highly skilled Manager - Audit & Residuals to join the Financial Contract Reporting and Administration department. The successful candidate will be responsible for overseeing the Audit and Residuals teams, providing support to the rest of the Financial Contract Reporting and Administration (FCRA)...

Senior Risk Manager, Financial ServicesJob Summary:We are seeking a highly experienced Senior Risk Manager to join our team at Amazon. As a Senior Risk Manager, you will be responsible for providing 2nd line oversight and support for Prudential Risks for Financial Services entities.Key Responsibilities:Lead the design, implementation, monitoring and...

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About the RoleWarner Bros. Discovery Inc. is seeking a highly skilled Manager - Audit & Residuals to join the Financial Contract Reporting and Administration department. The successful candidate will have broad oversight across the Audit and Residuals teams/functions and will provide support for the rest of Financial Contract Reporting and Administration...

About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our Statutory Reporting team in the Global Statutory & Sustainability Reporting Center of Excellence. As a key member of our Finance Hub, you will play a critical role in driving improvement to overall shareholder value by spearheading best-in-class compliance and leveraging...

About the RoleWe are seeking a highly skilled Audit Manager to join our team in Mexico. As a key member of our Internal Audit Group, you will play a critical role in ensuring the integrity and effectiveness of our business operations.Key ResponsibilitiesLead the internal audit process, including planning, execution, and reporting.Ensure the quality of audit...

Eaton's Corporate Sector division is currently seeking a Senior Accounting Manager to lead the accounting processes for the corporate sites in the Global Financial Services and Reporting (GFSS) and Reporting, Treasury, and Banking (RTR) activities.**Key Responsibilities:**1. Supervise the accounting processes for the corporate sites, ensuring accurate and...

About the RoleThe Audit Director is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a...