Audit Manager/ Sr. Manager Job at Randstad (Şişli)

Managers Control Self-Assessment Sr. Manager

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Accountable for managing and overseeing a team of employees
Manages, plans and conducts a broad range of deliverables for projects
Manages and executes strategic design and process improvement projects across the enterprise
Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls

Fulltime

Quality Assurance, Monitoring & Testing Sr. Group Manager

Individuals in Quality Assurance, Monitoring & Testing are responsible for the a...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Demonstrate sound business judgment
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
In depth understanding of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Excellent knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Manages large, potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers
Manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies
Make critical decisions that are guided by functional objectives
Oversee the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Drive assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Oversee routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
Integrate stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
Oversee quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
Lead the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights to address the root causes
Identify emerging operational risks in the context of the current economic, regulatory, and business environment and proposes measures the business could take to mitigate those risks

Fulltime

Tax Manager / Sr Tax Accountant

We are offering an exciting opportunity for a Tax Manager / Sr Tax Accountant to...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a similar role as a Tax Manager or Sr Tax Accountant
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with CaseWare
Knowledge of CCH ProSystem Fx and CCH Sales Tax
Capable of performing Accounting Functions effectively
Experience with Annual Income Tax Provision
Auditing skills
Compliance with all applicable laws and regulations

Job Responsibility

Analyze and process tax-related data for the preparation of federal and state income tax returns, franchise tax returns, and unclaimed property
Assist with audits related to all types of taxes initiated by various federal and state jurisdictions
Respond to information and documentation requests from federal, state, and local governmental agencies regarding tax matters
Maintain tax compliance and reporting calendars, ensuring the timely completion of all scheduled items
Assist in various tax-related projects as needed
Prepare tax account reconciliations
Assist with tax provision and reporting (ASC 740)
Mail various compliance forms and payments
Record data in ERP
Keep up-to-date with the latest Accounting Software Systems, ADP - Financial Services, CaseWare, CCH ProSystem Fx, CCH Sales Tax, and other related accounting functions

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Issue Management Sr. Analyst

Working at Citi involves joining a team of more than 230,000 dedicated people gl...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Help support for the coordination and comprehensive management of issues with key stakeholders
Help drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
Help facilitate Business / Function Quality Control engagement across the full lifecycle of high impact issue remediations and key remediation programs
Help maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner
Implement sustainable solutions by addressing root causes
Utilize analytics to assess issue remediation trends, identify key risks, and develop insights for process improvement
Identify and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies
Help support key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
Help incorporate lessons learned guidance into the development of corrective action plans, promoting continuous improvement and timely closure of issues
Ensure compliance with all relevant regulatory requirements and internal policies

What we offer

Global benefits supporting well-being, growth and work-life balance.

Fulltime

Records Management Sr Analyst

The Records Management Sr. Analyst will work on Data Retention and Information M...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Program Governance, Risk & control and compliance functions
Experience in Records, Data and Information Management space highly preferred
Strong project management skills
Ability to communicate effectively
Ability to problem solve
Risk-based thinking and analytical mindset
Ability to build rapport and work closely with stakeholders
Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
Bachelor's/University degree, or equivalent experience

Job Responsibility

Manage end to end submission and review process for Records and Information impacted by litigation matter ensuring accurate documentation and maintenance of trackers and audit trails for this critical function
Engage with stakeholders across lines of Businesses and Functions to provide guidance and support on Records Management policy and standards including identification of Records required for Legal and other Record Holds processes
Interface with the Global teams such as Independent Compliance Risk Management (ICRM), Resource & Location Strategy (RLS) team, Technology, Legal, General Archiving etc. to deliver on the requirements against the DRIM plans
Facilitate day to day activities to support implementation of the DRIM key initiatives
Provide support to the established Records Management Standards and network of Country/Regional and Sector Records Management Program Lead work groups to ensure continuous focus on meeting and exceeding Records Management Standards
Keep track of any CAPs and Projects on a periodic basis to ensure adherence to plans and policy requirements. Communicate with Manager to avoid last minute surprises
Support documentation of Records Management procedures. Collate and maintain all records/proof for the respective deliverables
Coordinate with the regional/local teams to facilitate management responses during the review cycle
Support activities to prepare reports and updates to Senior stakeholders

Fulltime

Manager or Sr. Property Accountant

As a key member of the team, this role involves handling all accounting, month-e...

Location

United States , Boston

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Manager or Sr. Property Accountant for a minimum of 5 years
Proficient in using BlackLine and Concur software
Demonstrable understanding and experience with ERP - Enterprise Resource Planning
Skilled in various accounting functions
Proficient in managing Accounts Payable (AP) and Accounts Receivable (AR)
Experience in auditing and ensuring compliance with financial regulations
Familiarity with billing functions and procedures
Proficient in using Yardi property management software

Job Responsibility

Oversee and manage all components of accounts payable to ensure timely and accurate payments are made
Regularly review and approve invoices and manage vendor relationships, adhering strictly to company policies
Take charge of fund-level syndications, which includes capital calls, investor reporting, and compliance
Manage fund-level distributions to ensure accurate and timely disbursements to investors
Lead the transition from our current accounting systems to the Yardi platform
Collaborate with IT and operations teams to ensure seamless transition and integration of the new system
Train staff on the new system and develop procedures to optimize its use
Prepare and review financial statements, ensuring accuracy and adherence to accounting standards
Conduct financial analysis to support decision-making and strategic planning
Ensure compliance with all relevant accounting standards and regulations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training
Competitive compensation

Fulltime

Audit Sr. - Public

This role is vital to ensuring the accuracy and integrity of financial informati...

Location

United States , Horsham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of three years experience in a similar role
proven experience in Public Accounting
demonstrable knowledge and experience in Public Accounting Audit
familiarity with Employee Benefit Plan
experience in Audit and Audit - Financial
involvement in Annual External Audit
exceptional communication skills, both written and verbal
ability to work independently and as part of a team
strong analytical thinking and problem-solving skills
excellent organizational and time-management skills

Job Responsibility

Conduct audits, reviews, and compilations for a diverse range of clients in various industries
ensure the accuracy and integrity of client financial information
maintain direct contact with commercial, not-for-profit and employee benefit plan/ESOP clients
develop and hone your technical skills in various disciplines, including audit, tax, and advisory services
manage client engagements and delegate work to staff as appropriate
play a key role in training and supervising staff
contribute to the growth and success of the team by providing exceptional client service
utilize your public accounting and audit skills to contribute to firm-sponsored charitable outreach initiatives
leverage your knowledge of client businesses to effectively manage and monitor customer accounts

What we offer

Medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan
competitive compensation
access to top jobs
free online training

Fulltime

Sr. Manager, Facility & EHS

To strengthen our European operations, we are looking for an experienced and han...

Location

Italy , Milano

Salary:

Not provided

Alfasigma

Expiration Date

Until further notice

Requirements

Degree in Engineering, Architecture, or related technical discipline
10–15 years of experience in Facility, Real Estate, and EHS management, ideally within industrial or manufacturing environments, preferably in pharmaceutical or life science sector
Proven success in designing and implementing operational frameworks and governance systems across multiple sites or geographies
Strong expertise in facility operations, building systems, utilities, energy management, and general services
Solid understanding of Italian and European EHS legislation and regulatory standards
Excellent leadership, communication, and stakeholder management skills
Availability to travel across Italy and Europe as required
Excellent command of English (spoken and written)
Italian language skills are a strong plus

Job Responsibility

Define and deploy the Facility Management & EHS strategy, ensuring alignment with business, technical, and sustainability objectives
Establish and standardize new governance models, processes, and procedures to strengthen efficiency, compliance, and asset management
Oversee facility operations, general services, and real estate activities, including building maintenance, infrastructure reliability, energy efficiency, and space optimization
Ensure effective management of service providers and contractors, driving performance, cost control, and operational excellence
Lead EHS initiatives, audits, and certification programs, guaranteeing compliance with Italian and European regulations
Partner with Operations, Engineering, and Quality to embed EHS and facility principles within all business processes
Act as a key advisor to the Chief Technical Operations Officer on strategic investments, sustainability, and risk management

What we offer

competitive salary
comprehensive benefits
extensive opportunities for professional growth and development

Audit Manager/ Sr. Manager

Randstad

Location:
Turkey , Şişli

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 04, 2026

Expiration:
July 31, 2026

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