• Senior Internal Auditor

    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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (11/26/24)
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  • AVP - Senior Auditor - IA…

    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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (01/08/25)
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  • AVP - Senior Auditor - IA…

    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 ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… more
    Citigroup (12/28/24)
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  • Senior IT Auditor

    University of Colorado (Denver, CO)
    …evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data analytics program. The ... ** Senior IT Auditor ** **Description** **Who We...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT… more
    University of Colorado (01/09/25)
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  • Senior IT Auditor

    State of Colorado (Denver, CO)
    …evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data analytics program. The ... Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) ...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT… more
    State of Colorado (01/09/25)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
    Wells Fargo (01/04/25)
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  • RAAS Technology Manager

    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...the assigned audits. + The adequacy of processes and internal controls and their related impact on the organization… more
    Carnival Cruise Line (11/16/24)
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