- Deloitte (Williamsville, NY)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Individuals in Quality Assurance , Monitoring & Testing are responsible for the...+ Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions… more
- Citigroup (Getzville, NY)
- …reviews of third-party vendor relationships and any remediation activitiesConduct quality assurance ("QA") reviews on Continuity of Business (COB) third party ... and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with...Attributes + Awareness of Citi and / or other Financial Services institutions. + Strong understanding of financial… more