- 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
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... The IA Transformation - Risk & Controls audit team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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