- 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 (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 (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated ... audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic nature, you'll… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 Annually ... services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative,...communicates them timely to the project lead, Director and AVP . + Ensures work is consistent with project objectives,… more
- University of Colorado (Denver, CO)
- **Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** + Able ... and barriers, and communicates them timely to the project lead, Director and AVP . + Ensures work is consistent with project objectives, scope, and The Institute… more
- Beth Israel Lahey Health (Charlestown, MA)
- …As part of the leadership team, the Director will assist the VP and AVP to integrate BILH's six separate revenue valuation and reimbursement units to form a ... support of BILH provider and system strategic and operational objectives. Reporting to the AVP of Revenue Finance and Analysis, the Director will lead a team of 4-5… 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 ... and processes. + The effectiveness and efficiency of IT operations Report to RAAS AVP - Technology on the following: + The scope/objectives and status of the… more
- Morehouse School Of Medicine (Atlanta, GA)
- …activities related to Budget Planning and Analysis, Financial Forecasting and Planning. The AVP plays a key role in creating the institution's annual operating and ... timely reporting. + Coordinates completion of request from the school's internal auditor related to the areas under his/her direction. + Coordinates the improvement… more
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