- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the… more
- Wells Fargo (Minneapolis, MN)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- City National Bank (Raleigh, NC)
- …preparations, and other meaningful executive presence opportunities. This role will report to the Chief Audit Executive and is a key member of the Internal ... control issues to the CAE in accordance with the IA escalation model. Keeps business executives and CAE abreast...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Banc of California (Santa Ana, CA)
- …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... properly documented, tracked, and remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align IT risk assessments and control… more
- Chenega Corporation (Washington, DC)
- …control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by client (PBC) requests, ... potential audit findings for the annual A-123 internal audit and the financial statement ...including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management… more