- 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 US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... audits of Citigroup level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for performing… 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
- 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
- Federal Reserve System (Minneapolis, MN)
- …Risk Management, Compliance, Business Continuity, and AS 5. + Coordinate with internal audit , Information Security, Data Privacy, and similar functions in ... with strong ethics and integrity? As an Assistant Vice President/Vice President ( AVP /VP) of Enterprise Risk and Compliance, you will be responsible for the… more