- 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 ... 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
- Wells Fargo (Charlotte, NC)
- …(ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of Wells Fargo's core technology environments (eg, ... 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 (Wilmington, DE)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Citigroup (Tampa, FL)
- …3-5 years' experience working in technology risk or control functions (such as Internal Audit ) within a financial services organization and/or experience working ... TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM &...dots' and communicate the 'big picture' to both the internal team and the regulators + Assist in the… 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 ... **Job Description** 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