• IA Rates, Currencies, Commodities and Markets…

    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 (08/28/25)
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  • AVP /VP Internal Auditor - Banking

    Robert Half Finance & Accounting (New York, NY)
    Description Robert Half Financial Services is recruiting for an AVP /VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... weaknesses and discuss audit results with business groups and senior management. + Assist in the facilitation of the...applicable supervisory guidelines + Bachelor or Master Degree The AVP /VP Internal Auditor role requires 2 days… more
    Robert Half Finance & Accounting (08/29/25)
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  • AVP , Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors, ... banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** +… more
    Banc of California (07/31/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Tempe, AZ)
    …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
    MUFG (08/23/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... Microsoft SQL + Proven ability to collaborate with team members, Senior management and other business constituents + Critical decision-making capabilities including… more
    Citigroup (08/15/25)
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