- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs… more
- Citigroup (New York, NY)
- 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 (Minneapolis, MN)
- **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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit ... team. The CB/CIB team audits the following businesses: Market Coverage, Specialized Industries, Capital Finance, Equipment & Vendor Finance, Supply Chain Finance, Commercial Banking Operations, Global Treasury Management, Investment Banking, Sales and Trading,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation ... (SDI) Audit Team. The GPL/SDI Team audits wholesale treasury product management, service, and implementation in addition to strategic, digital, and innovation solutions for payment and liquidity products. Position is subject to Wells Fargo Advisors Regulatory… more
- Citigroup (New York, NY)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- State of Colorado (Denver, CO)
- Senior Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4980951) Senior Auditor Salary $88,500.00 - $96,000.00 Annually ... and consulting services across the entire CU system. The Senior Auditor is responsible for planning and...risks and barriers, and communicates them timely to the Senior Manager, Director and AVP . + Conducts… more
- Vibrant Emotional Health (New York, NY)
- Position Title: AVP of Accounting Department: Finance Reports to: Controller Location: Hybrid, two days in office in NYC Travel: ≥ 10% Salary Range: $133K to 154K* ... can be a reality for everyone. Position Overview: The Assistant Vice President ( AVP ) of Accounting reports directly to the Controller and is responsible for… more
- HCA Healthcare (Nashville, TN)
- …The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the ... + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time...be discussed at a pre-audit conference and confers with Director/ AVP . + Provides direction to counsel, guide, and motivate… more
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