- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs… 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit ... team. The CB/CIB team audits the following businesses: Market Coverage, Specialized Industries, Capital Finance, Equipment & Vendor Finance, Supply Chain Finance, Commercial Banking Operations, Global Treasury Management, Investment Banking, Sales and Trading,… more
- MUFG (Tampa, FL)
- …+ Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... Certified Information Security Manager (CISM), Certified + Information Systems Security Professional (CISSP), or other security certifications desired **Education:** + Degree in Computer Science or related professional experience **Other Qualifications:** As… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... moderate supervision, for presentation to management, and obtains and evaluates (with AVP /VP input) adequacy of Management's responses. * Perform one or more… more
- HCA Healthcare (Nashville, TN)
- …The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the ... + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time...be discussed at a pre-audit conference and confers with Director/ AVP . + Provides direction to counsel, guide, and motivate… more
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