- 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
- 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 ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit … more
- 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 ... audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely audit … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- University of Colorado (Denver, CO)
- …develop and maintain appropriate documentation and procedures to effectively support Internal Audit 's administration of the CU EthicsLine reporting resource. ... and effectiveness. + Facilitate investigations - Support investigations conducted by Internal Audit by gathering initial information, coordinating follow-ups,… more
- State of Colorado (Denver, CO)
- …CU System Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit reports directly to the University of ... an independent third party and managed by the CU Internal Audit , to provide a simple, anonymous...Examiner (CFE), Certified Compliance and Ethics Professional (CCEP), Certified Internal Auditor (CIA), Certified Information Systems … more
- HCA Healthcare (Nashville, TN)
- …deliver high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate ... + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk... audit objectives to be discussed at a pre- audit conference and confers with Director/ AVP . +… more