- 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. ... IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior ...applicable supervisory guidelines + Bachelor or Master Degree The AVP /VP Internal Auditor role requires… 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 ... 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
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
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