- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and NAM Risk will… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The Executive Vice President & Chief Auditor is responsible for providing independent and objective assurance ... of the Bank achieving its strategic objectives. The Executive Vice President & Chief Auditor fulfills this responsibility by executing against the Audit Division… more
- City of New York (New York, NY)
- …in the articulation of recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships, and ... will supervise an Investigative Auditor . If selected, the candidate will be fingerprinted and undergo a background investigation. In addition, for positions that… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... + In situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the legal entity additionally includes: +… more
- Citigroup (New York, NY)
- …+ Directly supports C16 level managers and generally supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of ... executive level manager appointments, meetings, receptions and conference calls + May prepare and review materials and correspondence for meetings + Assist with creation/modification of presentations, spreadsheets, and other various documents + Coordinates… more
- University of Oregon (Eugene, OR)
- …non-IT audits may be assigned as deemed necessary by the Audit Manager and Chief Auditor . Duties include effectively participating in all phases of assigned ... risks and recommending controls. You will inform the Audit Manager and Chief Auditor of identified risks and concerns and propose solutions to manage the… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …annual controls (FDICIA) testing as assigned. + Reports pertinent information to the Chief Auditor and/or supervisor as requested, or according to an established ... Staff Auditor Canandaigua National Bank & Trust Location: Pittsford, NY What does a Staff Auditor do? The Staff Auditor I role offers a unique opportunity to… more
- State of Massachusetts (Somerville, MA)
- …under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform various assigned audit tasks that include, but are not limited ... draft audit reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the Director of Audits in the preparation of the final audit… more
- Citigroup (New York, NY)
- …and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor and Chief of Staff on day-to-day operational ... support ensuring implementation and decisions align with the objectives of Citigroup Chief Auditor + Assist in developing strategies and priorities for IA during… more
- Citizenship and Immigration Services (Camp Springs, MD)
- Summary This position is located in the Office of the Chief Financial Officer. As an Auditor (Financial), you will oordinate, implement, and/or oversee internal ... law); or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- Citizenship and Immigration Services (Camp Springs, MD)
- Summary This position is located in the Office of the Chief Financial Officer. As an Auditor (Financial), you will coordinate, analyze and evaluate audits, ... law); or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- Ohio University (Athens, OH)
- Job Description: The Senior Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the university's ... and provide other consulting and advisory services as requested. The Senior Auditor performs audit and advisory services in conformance with the Global Internal… more
- BMO Financial Group (Chicago, IL)
- …**Identifies emerging issues and trends to inform decision-making.** **Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical ... aspects of the audit and its execution.** **Helps to develop annual audit plan.** **Provides input into Corporate Audit processes identifying opportunities to simplify.** **Executes audits in full recognition of the risks of the group that encompass the… more
- Citigroup (New York, NY)
- …globe. IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and the Group Audit Committee. The QA function provides independent ... the QA Director (QAD) in fostering a strong QA partnership with the IA Chief Auditor and leadership team. + Lead QA reviews and provide assurance over the… more
- Citigroup (New York, NY)
- …and communications for colleagues across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible ... on a dynamic and engaging quarterly town hall in partnership with Citi's Chief Auditor . + Partner with Strategy & Change Management team to support the adoption… more
- MyFlorida (Tallahassee, FL)
- …+ This position compiles findings and recommendations from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current ... fiscal year and the previous fiscal year, summarized in Schedule IX, and submitted as part of the standard final Legislative Budget Request. + This position maintains adequate inventory of office supplies for the office and serves as the central point of… more
- News Corp (New York, NY)
- …significant business transactions (eg acquisitions or disposals).** + **Align with the SVP, Chief Auditor and VP, Audit to create and refine messaging, reports ... and presentations for key stakeholders on matters of importance relating to the SOX Program, including supporting the drafting of materials for the Audit Committee.** + **Provide detailed real time tracking and measurement of the Program's progress against… more
- State of Montana (Helena, MT)
- …contract requirements, and other compliance components. This position report to the Chief Auditor and supervises 5 employees.*Applications will be reviewed ... weekly.* For a full job description, please contact Alycia Gereg ###@mt.gov. *Benefits of working for MDT and the State of Montana include:* * Culture of public service and a commitment to work/life balance * Potential hybrid remote work arrangement available… more
- Citigroup (New York, NY)
- …to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for presentation of key management information related to the broker ... dealer entity. + Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and department-wide issues for US broker dealer applicability. + Review and approve the Business Monitoring Quarterly summary and serve as lead… more
- Principal Financial Group (Des Moines, IA)
- …Teams). + Primary Support Role: Provide comprehensive administrative support to the VP & Chief Internal Auditor as well as the internal audit and consulting ... team, facilitating efficient workflow and documentation management. Strong organizational skills, high attention to detail, and strong desire for accuracy. + Project Coordination: Assist in planning and coordinating audit and consulting projects, tracking… more