- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP /VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... weaknesses and discuss audit results with business groups and senior management. + Assist in the facilitation of the...applicable supervisory guidelines + Bachelor or Master Degree The AVP /VP Internal Auditor role requires 2 days… more
- Banc of California (Santa Ana, CA)
- …high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors, ... banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** +… more
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... Microsoft SQL + Proven ability to collaborate with team members, Senior management and other business constituents + Critical decision-making capabilities including… more
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