- 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 (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements. + Performs independent testing… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role...Auditor position is a staff role within the Internal Audit for the Americas function. It… more
- Citigroup (New York, NY)
- …Risk Monitoring & Response Assistant Vice President ( AVP ) role will work with senior management from IA 's business and risk areas to identify, assess, and ... risks. In collaboration with IA stakeholders, the AVP will also develop and recommend audit ...internal controls and risk mitigation. . Participate in IA Leadership meetings and calls (including Chief Auditor… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …required to meet objectives of assigned audit projects and assess compliance with Internal Audit ( IA ) and industry (including IIA and CISA) standards. . ... performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership...throughout the audit engagement to auditee and AVP / Senior Audit Manager Information Systems.… more
- MUFG (Tempe, AZ)
- …or Certified in Risk and Information Systems Control (CRISC) + Experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... operational and technology risk. The IT Governance Associate Vice President ( AVP ) will focus on implementing Information and Operations Risk governance frameworks… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting...financial institution setting, with a focus on exam and audit management. Prior experience as an auditor … more