- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- 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
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and will not have… more
- The Walt Disney Company (Lake Buena Vista, FL)
- The AVP of Information Security is part of the organization's Enterprise Risk Management team and contributes to the enterprise-wide information security program to ... business information in compliance with information security policies and standards. The AVP of Information Security must be highly knowledgeable about the business… more
- Federal Reserve Bank (Newark, NJ)
- …**Primary Duties and Responsibilities:** + Serve as an advisor to the OEB's senior leadership team informing the strategic direction and effective operation of the ... external and internal auditors. Oversee the OEB's relationship with its external auditor , including the annual evaluation of audit services and in partnership with… more
- Citigroup (Tampa, FL)
- …execute on the TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM & International Technology Regulatory ... Exam Management Senior Lead. This role will be a member of...a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership… more
- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the AVP - Risk Advisory & Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and ... effectiveness and efficiency of IT operations Report to RAAS AVP - Technology on the following: + The scope/objectives...groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a… more