- 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 ... which provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls functions. This role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- The Walt Disney Company (Lake Buena Vista, FL)
- The AVP of Information Security is part of the organization's Enterprise Risk Management team and contributes to the enterprise-wide information security program to ... business information in compliance with information security policies and standards. The AVP of Information Security must be highly knowledgeable about the business… more
- Citigroup (Tampa, FL)
- …responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance, and the Tech ... TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM &...a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage ... Fargo's core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT… more
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