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...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments... reach business goals. The successful candidate must have internal/external audit experience. Responsibilities: Perform...
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...
expert reporting to the Director – Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership...: 3+ years internal audit or credit risk management experience Subject matter expertise in wholesale banking credit risk...
are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute...The Senior Manager, IT Audit will have full responsibility for defining and managing the audit universe, plans...
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...
we envision. Summary The Chief Audit Officer is responsible for overseeing the Internal Audit function in providing... that ultimately contribute to financial reporting. This position sets the direction for Moffittâs adherence to the Internal Audit...