- 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
- Wells Fargo (Minneapolis, MN)
- **About this 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… 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 ... + 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 (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
- University of Colorado (Denver, CO)
- ** Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** + ... reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System… 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 ... and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning...communicates them timely to the project lead, Director and AVP . + Ensures work is consistent with project objectives,… more
- National Multiple Sclerosis Society (Denver, CO)
- …general ledger final year end post close entries and communications with external auditor , Controller, and AVP , Accounting. + Supports AVP , Accounting ... and providing feedback for reciprocal growth and learning. The Senior Director, General Ledger Accounting is a key member...partner with the Planning & Analytics team and the AVP , Accounting to support monthly variance analysis and have… 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
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