- 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit … more
- Citigroup (Jacksonville, FL)
- he Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … 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 ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- University of Colorado (Denver, CO)
- …analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data analytics ... operations, security, data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit -related, IT risk… more
- State of Colorado (Denver, CO)
- …analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data analytics ... System Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit ( IA ) reports directly...the entire CU system. The Senior IT Auditor is responsible for planning and executing audit… more
- Carnival Cruise Line (Miami, FL)
- …company environment. Prior experience in a managerial role, preferably in an internal audit department, is desired. + Critical Professional Related ... Responsible for assisting the AVP - Risk Advisory & Assurance Services in...Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in… more