- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking an IT Senior Auditor - Senior AVP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… 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 ... 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
- Citigroup (Tampa, FL)
- The Internal Audit Finance Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... conducts audits of Citigroup-level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements. + Performs independent testing… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and ... processes, driving insights and operational improvements. As the AVP Internal Audit Operations, you...Act as a key strategic advisor to the Chief Internal Auditor and senior management… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …required to meet objectives of assigned audit projects and assess compliance with Internal Audit ( IA ) and industry (including IIA and CISA) standards. . ... performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership...throughout the audit engagement to auditee and AVP / Senior Audit Manager Information Systems.… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting...financial institution setting, with a focus on exam and audit management. Prior experience as an auditor … more
- Citigroup (O'Fallon, MO)
- …the liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow of information ... with transparency. Qualifications: * 5-8 years of control and/or project experience; Internal Audit experience including Operational and/or SOX control testing… more