- 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 ... 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 (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
- University of Colorado (Denver, CO)
- …Certified Fraud Examiner (CFE), Certified Compliance and Ethics Professional (CCEP), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... develop and maintain appropriate documentation and procedures to effectively support Internal Audit's administration of the CU EthicsLine reporting resource. +… more
- State of Colorado (Denver, CO)
- …Certified Fraud Examiner (CFE), Certified Compliance and Ethics Professional (CCEP), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... System Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit reports directly to the University of Colorado… more
- HCA Healthcare (Nashville, TN)
- …high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate management ... The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the… more