- 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 ... help Citi reach business goals. This role covers the Data , Regulatory and Account Control Operations assessment units. ...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... to assess and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control...4 years and/or equivalent of experience of internal audit, data or change management and/or equivalent experience with the… more
- Citigroup (Tampa, FL)
- …third parties are identified, managed, and remediated. The Program Management Risk Senior Analyst will execute necessary oversight and reviews for the P&TPM Supplier ... Oversight program and facilitate Business and Senior Management engagements to discuss third party performance health and key risk topics. **Responsibilities:** +… more
- MUFG (Jersey City, NJ)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... W, Basel II, Federal Financial Institutions Examination Council (FFIEC), General Data Protection Regulation (GDPR), etc.) + Understanding of the regulatory… more