- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the… more
- Chenega Corporation (Washington, DC)
- …control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by client (PBC) requests, ... potential audit findings for the annual A-123 internal audit and the financial statement ...including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management… more