- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- …conducts audits of Citigroup-level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for ... performing complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the… more
- Citigroup (Irving, TX)
- …+ Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk ... The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of business. This role participates in audits, issues and regulatory validations using Computer Assisted Audit… more
- Principal Financial Group (Des Moines, IA)
- …and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance standard methodologies, ... **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency of… more
- Citigroup (O'Fallon, MO)
- …or product-wise) from an audit/exam perspective, including regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex ... * Can exercise independence of judgement and autonomy. * Acts as SME to senior stakeholders and /or other team members. * Appropriately assess risk when business… more
- MUFG (Tempe, AZ)
- …of consolidated reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive and mutually beneficial ... with a focus on exam and audit management. Prior experience as an auditor or examiner, preferred; + Strong written, verbal and presentation skills; + Previous… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership skills are ... results of audit work throughout the audit engagement to auditee and AVP / Senior Audit Manager Information Systems. . Provide control consulting services to… more