Banamex Technology Audit Manager I

hace 2 semanas

Ciudad de México Citi A tiempo completo

**Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- 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 a comprehensive expertise to manage a team- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues- 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- Demonstrated ability to remain unbiased in a diverse working environment**Qualifications**:- 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- Demonstrated ability to remain unbiased in a diverse working environment**Education**:- Bachelor's/University degree, Master's degree preferred- Perfil: Ing en sistemas o carreras a fin.- Más de 10 años de experiência específicamente en temas de auditoria de tecnología, conocimiento en cybersecurity.- habilidades de liderazgo, proactividad, iniciativa.- Ingles conversacional avanzado.- Technical Skills: power point, excel.**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting

  • Banamex Technology Audit Manager

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    **Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- 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...

  • Finance Manager Audit

    hace 14 minutos

    Ciudad de México DXC Technology A tiempo completo

    **Finance Manager, Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn.**About this role**We are seeking an experienced Audit & Compliance...

  • Finance Manager, Audit

    hace 1 semana

    Ciudad de México DXC Technology A tiempo completo

    **Finance Manager, Audit & Compliance - DXC Technology - in CdMx** People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role** We are seeking an experienced Audit & Compliance Manager...

  • IT Manager Audit

    hace 14 minutos

    Ciudad de México DXC Technology A tiempo completo

    **IT Manager Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn.**About this role**The DXC Internal Audit group is undergoing a period of...

  • Banamex - Senior Audit Manager (Consumo y Banca Corporativa / Afore y Pensiones / Seguros) C14

    hace 4 semanas

    Ciudad de México Citi A tiempo completo

    This role provides Banamex Internal Audit organization with administrative structure and support in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance which is consistent and aligned with Citigroup and Citibank business objectives,...

  • Banamex - Senior Audit Manager (Consumo y Banca Corporativa / Afore y Pensiones / Seguros) C14

    hace 3 semanas

    Ciudad de México Citigroup A tiempo completo

    **Discover your future at Citi**:Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.**Job Overview**:This role provides Banamex Internal Audit organization...

  • Technology Audit Manager

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    **Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- 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...

  • Manager I, Internal Audit

    hace 5 días

    Ciudad de México Kroll A tiempo completo

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...

  • Finance Analyst, Audit

    hace 14 minutos

    Ciudad de México DXC Technology A tiempo completo

    **Finance Analyst, Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn.**About this role**We are seeking an experienced Audit & Compliance...

  • Finance Analyst, Audit

    hace 1 semana

    Ciudad de México DXC Technology A tiempo completo

    **Job Description**: **Finance Analyst, Audit & Compliance - DXC Technology - CdMx** People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role** We are seeking an experienced Audit &...