- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Brink's (Coppell, TX)
- …in-field technology reviews to: + Assess IT controls for effectiveness, data integrity, and alignment with the company's operational and financial procedures. ... with audit teams and business stakeholders to identify control gaps and data integrity issues, recommending practical enhancements to internal controls and IT… more
- City National Bank (Dallas, TX)
- …* Understanding of core technology (applications and infrastructure). * Experience in data analytics ( data gathering, transformation , analytics, and ... drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and...the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and… more