- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation...audit activities and will also contribute to all IA Transformation programs' validation objectives. The … more
- Charles Schwab (Westlake, TX)
- …within large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve ... within IAD that supports a growing department undergoing a transformation and continued evolution to meet regulatory expectations of...financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit … more