Past 24 hours
New York, NY (118)
Chicago, IL (42)
San Francisco, CA (32)
Los Angeles, CA (29)
Boston, MA (26)
Years of Experience
0-4 years (120)
5-7 years (940)
8-10 years (436)
11-14 years (262)
15+ years (54)
Vice President (0)
Individual Contributor (0)
Citigroup Inc (48)
United Services Automobile Association (13)
Easy Apply only
Develop the digitization strategy for the Internal Audit (IA) team, deliver greater insights and value to IA stakeholders through digitization of the function and purpose-led transformation, and desig...
The incumbent will be responsible for assisting in the design and execution of the Bank’s IT audit program including audits of IT systems, applications and operations and the attendant risk undertaken...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business whil...
The position will implement and support departmental programs providing structure for tracking, documentation, summary reporting, and prioritization; will also identify and recommend opportunities for...
Ensure divisional risk assessments are performed in a timely manner in accordance with established procedures, federal and state guidelines. Based on results, contribute to the development of quality...
In collaboration with internal stakeholders, reviews and amends contract deliverables including, but not limited to, the Training Plan and Quality Control Plan; ensure business teams have the tools an...
Analyze business processes to understand the various risks that can impact achievement of goals/objects and assess the adequacy of risk mitigation strategies and control activities...