- 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 (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
- Federal Reserve Bank (Newark, NJ)
- …external and internal auditors. Oversee the OEB's relationship with its external auditor , including the annual evaluation of audit services and in partnership with ... **(CPA)** , Certified Management Accountant ( **CMA** ), or Certified Internal Auditor ( **CIA** ) preferred + Extensive experience of public accounting, financial… 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
- 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
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