- 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 ... + 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 (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 ... + 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)
- …+ Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk ... The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of business. This role participates in audits, issues and regulatory validations using Computer Assisted Audit… more
- University of Miami (Coral Gables, FL)
- …key trends, risks, and opportunities, and providing actionable recommendations to senior leadership. Utilizes advanced analytics tools and techniques to synthesize ... on a monthly and annual basis for the year-end audit. Works with senior leadership, manages all Office of Student Accounts responses to external auditor… more
- MUFG (Tempe, AZ)
- …of consolidated reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive and mutually beneficial ... with a focus on exam and audit management. Prior experience as an auditor or examiner, preferred; + Strong written, verbal and presentation skills; + Previous… more
- Federal Reserve System (San Francisco, CA)
- …the largest, most complex providers in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT and Cybersecurity risk policy and ... strategy. This position reports to the Service Provider Team AVP and is subject to a 5-year rotation. **Essential...combined safety and soundness and IT examination experience, or senior IT audit experience at large financial institutions, or… more
- Federal Reserve System (Minneapolis, MN)
- …with strong ethics and integrity? As an Assistant Vice President/Vice President ( AVP /VP) of Enterprise Risk and Compliance, you will be responsible for the ... Risk and Compliance Division and report directly to the Senior Vice President (SVP). Responsibilities include: + Oversee the...operational risk management efforts. + Support the Bank's external auditor 's efforts to provide an opinion on the Bank's… more