- 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… 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 ... audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Tucson, AZ)
- …and/or SOX control testing strongly preferred * Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... regionally or product-wise) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex… 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...the assigned audits. + The adequacy of processes and internal controls and their related impact on the organization… more