Senior Audit Specialist

We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...

**We help the world run better****Purpose & Objective of Position**As a Senior Audit Specialist at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a deep understanding of audit principles and practices, as well as the ability to work independently and collaboratively with cross-functional...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Sherwin-Williams. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesEnsure that all assigned audits are scheduled and completed in a timely manner.Execute...

Senior 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...

**Unlock Your Potential at Warner Bros. Discovery**Join our team of talented professionals as a Senior Audit Analyst, where you will play a critical role in supporting the timely completion of audits. Your responsibilities will include researching, gathering, and reconciling data, as well as executing fieldwork procedures and analyzing audit claims.**Key...

The 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:**•...

Citi is an equal opportunity and affirmative action employer seeking a highly skilled IT Audit and Risk Management Specialist to join our team. The successful candidate will have 2-5 years of experience in IT Audit and possess excellent analytical, problem-solving, and communication skills.The ideal candidate will have a Bachelor's/University degree,...

Citi is seeking a highly skilled Senior Audit Lead to join its team. As a key member of the Internal Audit department, you will be responsible for managing a small to medium-sized team of audit professionals and delivering high-quality audit reports that meet internal audit and regulatory standards.The ideal candidate will have 6-10 years of relevant...

**Role Summary**Evaluate and manage IT risks related to the reliability and availability of information for Hsbc, ensuring effective IT controls are in place. This role involves evaluating IT general controls, IT security controls, and cybersecurity processes to ensure compliance with regulatory standards and policies.Main ResponsibilitiesEvaluate IT general...

At Citi, we are seeking an experienced Audit Manager Senior Lead to join our team. In this role, you will be responsible for leading audit activities and providing expertise in internal auditing.Key Responsibilities:Develop and execute comprehensive audit plans to ensure compliance with regulatory standards and company policiesLead teams of auditors in...

Key Responsibilities:As a Senior Audit Coordinator at The Chemours Company, you will play a critical role in ensuring the company's compliance with country regulations and maintaining its "right-to-operate" in the Country. Your responsibilities will include:Coordination of End-to-End statutory and tax audit process in compliance with country...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor Payments Specialist to join our Internal Audit team. As a key member of our team, you will be responsible for managing a small team of internal audit professionals that performs moderately complex audits.**Responsibilities**:• Complete assigned audits within budgeted timeframes and costs•...

Citi is seeking a highly skilled Audit Specialist to join our Internal Audit team. This role will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.About the Role:This is a full-time position that requires effective verbal and written communication skills, project management...

Citi is seeking a highly skilled Audit Professional to join our team. This role offers an exciting opportunity for experienced professionals to utilize their skills in audit and risk management to drive business growth and improvement.About the Role:The successful candidate will be responsible for performing moderately complex audits, including drafting...

Seeks an experienced Field Audit Specialist to participate in comprehensive training and successfully pass the certification exam with a score of 85% or higher. The ideal candidate will visit various selected establishments, conduct thorough audits, and gather information according to methodology and procedures received during training. They must accurately...

Job 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...

**Job Overview:**Citi is a global leader in financial services, and we're looking for an experienced Senior Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading audits across various business lines, ensuring the effectiveness of our risk management framework and identifying opportunities for process...

At E F E, we're committed to excellence in governance and quality management. As a Provincial Internal Audit Specialist, you'll play a pivotal role in ensuring the integrity of our operations and services. Your extensive experience in policy preparation and process development will be invaluable in driving continuous improvement throughout our...

The 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...

Job Description:We are seeking a highly skilled Senior Risk Management Specialist to join our Internal Audit team at Citi. In this role, you will be responsible for developing and executing audit reports in a timely manner, adhering to internal and regulatory standards.Key Responsibilities:Develop, execute, and deliver audit reports on time, in accordance...