Audit Manager I
hace 2 meses
**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
- 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
- Fluent English and Spanish required
- Portuguese is a plus
**Education**:
- Bachelor's/University degree, Master's degree preferred**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
-
Buenos Aires, Buenos Aires C.F., Argentina 11002 Citibank, N.A. Argentina A tiempo completoThe Senior Audit Manager is a senior-level position responsible for developing and executing a comprehensive audit plan, in close coordination with the Audit team. The primary objective of this role is to apply a robust understanding of various Internal Audit standards to direct complex audit activities for a component of the business at a regional or...
-
Senior Audit Manager I
hace 6 meses
Buenos Aires, Argentina 11002 Citibank, N.A. Argentina A tiempo completoThe Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country...
-
Audit Specialist
hace 7 meses
Buenos Aires, Argentina GreenGrowth CPAs A tiempo completo**AUDIT SPECIALIST | ARG & MEXICO** **Mission Statement** We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. **Role Expectations** As an Audit Specialist, you will actively support...
-
Senior Audit Manager I
hace 6 meses
Buenos Aires, Argentina Citi A tiempo completo**Responsibilities**: Internal Auditor for AML, Compliance and Risk Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries - Participate in major business...
-
Audit Specialist
hace 3 meses
Buenos Aires, Argentina GreenGrowth CPAs A tiempo completo**Mission Statement** We aim to become one of the top 100 CPA firms in the US through a culture of continuous improvement, positioning ourselves as the go-to partner for businesses nationwide and setting the standard for excellence in accounting. **Role Expectations** As an Audit Specialist, you will actively support the day-to-day tasks of audit...
-
Audit Supervisor
hace 2 meses
Buenos Aires, Argentina Chevron A tiempo completoTotal Number of Openings 1 The Chevron Business Support Center (BASSC), located in Buenos Aires (Puerto Madero), Argentina, for the position of Audit Supervisor. The successful candidate will join the BASSC Audit Team and supervise a team of 6-7 audit professionals to realize Corporate Audit's Vision and to prioritize assignments to efficiently staff a...
-
Audit & Reporting Manager, Manager
hace 3 meses
Buenos Aires, Argentina Globant A tiempo completoWe are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. Right now, we are looking for a **SEC Reporting and Audit, Manager **to join our team at Globant! - You will get the chance to:_ - Work...
-
Internal Audit Manager Tts
hace 4 meses
Buenos Aires, Argentina 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...
-
Junior Audit Analyst
hace 1 mes
Buenos Aires, Argentina JD A tiempo completoEstablished in 1981 with a single store in the Northwest of England, the JD Group is a leading omni-channel retailer of Sports Fashion, Outdoors and Gyms with over 60,000 colleagues and over 3,400 stores across several retail fascias in over 30 markets around the world.JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a...
-
Fss pdc 22 audit Supervisor
hace 2 meses
Buenos Aires, Argentina Chevron A tiempo completoTotal Number of Openings 1 Plans, prepares, and executes work related to cost recovery audits, fraud investigation support and internal assurance audits, including SOX assessments. Responsibilities for this position may include but are not limited to: - Leads the enterprise Contractor Audit cost recovery program, including in-house staff as well as...
-
Internal Audit IT Manager
hace 2 semanas
Buenos Aires, Argentina Despegar A tiempo completoEn el **#EquipoDespegar** somos un grupo de grandes profesionales dedicados a crear las mejores experiências para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más. **#EquipoDespegar** es crecer, desarrollarse, es proponerse un objetivo y no parar hasta...
-
Manager Technical Project Management I
hace 6 meses
Buenos Aires, Argentina Fiserv, Inc. A tiempo completo**Calling all innovators - find your future at Fiserv.** We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit...
-
Sr Auditor I
hace 7 meses
Buenos Aires, Argentina Assurant A tiempo completoAssurant internal: As part of Assurant’s Global Internal Audit department, the Senior IT Auditor leads and/or participates in complex IT audit engagements that cover the company's internal controls over financial reporting. Preferred Experience, Skills, and Knowledge • Proven track record of auditing technology risks and controls • Demonstrated...
-
Manager Product Management I
hace 6 meses
Buenos Aires, Argentina Fiserv, Inc. A tiempo completo**Calling all innovators - find your future at Fiserv.** We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit...
-
Aplicar en 3 Minutos: Senior Auditor Vp
hace 7 días
Buenos Aires, Argentina Grupo Petersen A tiempo completoSenior Auditor Vp - Regional Audit - Bacc Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and...
-
Infrastructure Senior Manager Business Execution I
hace 6 meses
Capital Federal, Buenos Aires, Argentina BBVA A tiempo completoEn BBVA Argentina estamos en búsqueda de un Infrastructure Senior Manager Business Execution I para unirse a nuestro equipo en la ubicación de Capital Federal, Argentina. Si eres una persona apasionada por la tecnología, con habilidades de liderazgo y orientación a resultados, ¡esta posición es para ti! Como Infrastructure Senior Manager Business...
-
Vice Store Manager
hace 49 minutos
Buenos Aires, Argentina buscojobs Argentina A tiempo completoMI ‘NDUJO è una catena Calabrese di paninoteche che rappresenta un marchio di successo. Nell’ottica di una grande espansione nel territorio Romano, ricerca per i prossimi punti vendita una figura di: Vice Store Manager Il candidato deve essere in grado di incidere attivamente sui risultati di vendita dell’azienda. La sua responsabilità sarà...
-
Ansvarig Account Manager
hace 4 semanas
Buenos Aires, Buenos Aires C.F., Argentina PS Auction AB A tiempo completoOm RollenSom ansvarig account manager på PS Auction AB kommer du att vara en viktig del i vårt säljteam och ha chansen att utvecklas i en kreativ och stöttande miljö. Du kommer att arbeta med vår auktionstjänst, där vi möjliggör för människor och företag att konsumera med förnuft och ta ansvar för varors livscykel.I rollen som ansvarig account...
-
Digital Solutions Manager
hace 4 semanas
Buenos Aires, Buenos Aires C.F., Argentina PRAGMATIKE A tiempo completoAbout PragmatikeWe are a leading European Saas company specializing in Cloud Computing, Web3, and AI solutions.Job OverviewThis is an exciting opportunity to join our team as a Digital Solutions Manager and play a key role in driving customer success. The ideal candidate will have exceptional communication skills, technical proficiency, and experience in...
-
Senior Freight Forwarding Sales Manager
hace 3 semanas
Buenos Aires, Buenos Aires C.F., Argentina Remote People A tiempo completoJob Title: Senior Freight Forwarding Sales ManagerWe are seeking an experienced Senior Freight Forwarding Sales Manager to join our team at Remote People. As a key member of our sales team, you will be responsible for driving revenue growth and developing strategic relationships with clients in the freight forwarding industry.About the Role:Develop and...