- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… 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 ... if you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… more
- …deliver high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate ... + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk... audit objectives to be discussed at a pre- audit conference and confers with Director/ AVP . +… more