The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control... bank and custodial accounts, and escheatment filing. Responsibilities: Manage a small team of internal audit...
what is best for our customers. The Senior Internal Auditor will play a crucial role in assessing and improving the effectiveness of our internal... Draft Report and Final Report before issuance to relevant parties Assist with recruiting and training of Internal Audit...
will provide more details. Job Summary: The Senior Auditor I role within Internal Audit is responsible for leading independent... end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor...
. The Senior Auditor will participate in the delivery of audit assignments as follows: Key Responsibilities · Execute...'s . Join us! Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business...
, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor... Job ID 3436 Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global...
expert reporting to the Director – Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership...: 5+ years internal audit or credit risk management experience Subject matter expertise in wholesale banking credit risk...
will provide more details. Job Summary: The Associate, Senior Auditor position is a staff role within the Internal Audit... for the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible...
will provide more details. Job Summary: The Senior Auditor I role within Internal Audit is responsible for leading independent... end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor...
Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness (FIAR) Plan...: Provides support to the Department of the Army G2. Provides administrative and technical support to the Manpower and Audit...
financial risk Actively support internal and external audits including preparation of audit support and responding to auditor..., transactional accounting, and internal controls. You are relationship-oriented and will be responsible for the day-to-day accounting...
working in technology risk or control functions (such as Internal Audit) within a financial services organization... Regulatory Exam Management Senior Analyst (C12) will report to the NAM & International Technology Regulatory Exam Management...
. Coordinate external auditor's visits, respond to auditor requests, approve any and all adjustments, reconcile the audit numbers... Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the...