- Citigroup (Tampa, FL)
- The Internal Audit Finance Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... conducts audits of Citigroup-level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for… 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
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and ... processes, driving insights and operational improvements. As the AVP Internal Audit Operations, you...Act as a key strategic advisor to the Chief Internal Auditor and senior management… 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)
- …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