- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness and ... of Citigroup level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for performing moderately complex… more
- 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- MUFG (Tampa, FL)
- …The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tempe, AZ)
- …framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of global ... + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and advising… more
- Navy Federal Credit Union (Vienna, VA)
- …of training, education, and experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... overall goals, strategies, mission, and vision. Work closely with AVP /ICFR-SOX, business process owners, and other stake holders in...+ Approve the review and opine on process owner, internal audit, and external auditor findings from… more
- Beth Israel Lahey Health (Charlestown, MA)
- …As part of the leadership team, the Director will assist the VP and AVP to integrate BILH's six separate revenue valuation and reimbursement units to form a ... and system strategic and operational objectives. Reporting to the AVP of Revenue Finance and Analysis, the Director will...be built upon a collaborative approach that engages both internal and external customers to identify and appropriately scope… more