- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.… more
- Citigroup (Tampa, FL)
- …Audit) within a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership and adaptability when ... facing unique challenges of a dynamic organization + Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities + Strong analytical and problem-solving skills with excellent… more
- MUFG (Tampa, FL)
- …(FRB) expectations. + Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX, Certified Information Systems Security Professional (CISSP) + Ability to constructively work both independently and in collaborative… more
- Federal Reserve Bank (Dallas, TX)
- …and ensures there is alignment to the vision and priorities of the organization. The AVP will build a culture of high performance and inspire a team of diverse and ... areas and central service providers. + Partner with the Bank's external auditor to provide responses to control and substantive requests, facilitate meetings with… more