- Citigroup (Irving, TX)
- …with Sourcing and other internal departments + Respond to requests related to Internal Audit ( IA ) activities, including IA coverage requirements tied ... Risk organization, as well as other global functions including Finance Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10 years of experience in… more
- Citigroup (Florence, KY)
- …testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + ... Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. The InfoSec Controls Testing Team Leader...Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. +… more