Senior Risk Auditor

Job Title: Senior IT AuditorAs a Senior IT Auditor, you will be responsible for leading complex IT audits and ensuring compliance with relevant laws and regulations. Your expertise in IT systems and auditing will be essential in identifying areas for improvement and recommending solutions.Key Responsibilities:Lead IT audits and ensure compliance with...

Job Title: Senior IT AuditorJob Summary:We are seeking a highly skilled Senior IT Auditor to join our team at TECO Energy. As a Senior IT Auditor, you will be responsible for executing IT Assurance and Advisory engagements and providing technical expertise in an advisory/consultation capacity.Key Responsibilities:Execute IT Assurance and Advisory engagements...

The Senior Auditor is a key role within Citigroup Inc. responsible for performing complex audits and assessments of the company's risk and control environments.The primary objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citigroup Inc....

The Senior Auditor is an intermediate-level role responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

Award-winning search firm GPAC is seeking a highly motivated and experienced Audit Senior to join their growing team. As a key member of the public accounting team, the successful candidate will be responsible for planning and overseeing the auditing process, allocating responsibilities to junior and staff auditors, reviewing team members' work for accuracy...

Job Summary:Serves as a senior function/business/product compliance risk officer for the Hispanic Technology Executive Council, responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation. In addition, engages with the Compliance Risk Management team to develop and apply...

The Senior Auditor role at Citigroup Inc. is a challenging opportunity for an intermediate-level professional to contribute to the development of new techniques and processes for the area or function.Key responsibilities include performing moderately complex audits, drafting audit reports, and presenting issues to the business while discussing practical...

The Senior Risk Management Specialist, Commercial Insurance works closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and help create effective risk management solutions designed to meet clients' financial goals.Key Responsibilities:Prepares premium allocations and updates...

Job Title: IT Auditor AssociateAbout the Role:Integrated Resources is seeking an IT Auditor Associate to join our team. As an IT Auditor Associate, you will be responsible for performing audits and risk assessments to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:- Conduct audits and risk...

Job SummaryWe are seeking a highly skilled IT Auditor to join our team at TECO Energy. As an IT Auditor, you will be responsible for executing business process and compliance-based IT Assurance & Advisory activities for all Emera affiliates across multiple jurisdictions.Key Responsibilities- Execute IT Assurance and Advisory engagements and provide technical...

About the RoleCrowe is seeking a Senior Auditor to join our audit & assurance team and serve on our commercial services team supporting our retail dealership clients.This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement, and related administrative...

Job Title: Sr. Client Service Specialist, Commercial RiskThe Sr. Client Service Specialist, Commercial Risk plays a vital role in our team, working closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and create effective risk management solutions tailored to meet clients'...

Your Journey at CroweAt Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over...

Job DescriptionPrudentRx Seeks a detail-oriented and analytical professional to join their team as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting audits to ensure compliance with existing processes and Standard Operation Procedures (SOPs), process flows, IT, etc, while maintaining HIPAA compliance and professional...

At MUFG Bank, Ltd., we're seeking a highly skilled Senior Risk Management Specialist to join our team. This role will play a critical part in assessing and mitigating risks across various business lines, ensuring the bank's overall stability and growth.The ideal candidate will have a strong background in risk management, data analytics, and control...

Job SummaryWe are seeking a highly skilled Senior Compliance Risk Manager to join our team at the Hispanic Technology Executive Council. This is a challenging and rewarding role that requires a strong understanding of compliance risk management principles and practices.Key ResponsibilitiesAssess and manage compliance risks across various business lines and...

Job Summary:The Senior Risk and Controls Specialist will be responsible for managing and supporting multiple risk and control programs for the Inventory Reference Data Services and Development Services.Key Responsibilities:Define the strategy, approach, processes, quality, tools, and reporting that provide global risk management consistency and...

The Risk Management Team within the Central Controls function of Hispanic Technology Executive Council is responsible for the quality review and validation of all high priority issues, Self-Identified Issues, and External Audit Issues within the organization.The Risk Management Team is responsible for ensuring the quality of the organization's issues and...

Role SummaryWe are seeking a highly motivated individual to join our team as a Senior Risk and Control Governance Manager. This role will be responsible for managing the agenda and facilitating the primary meeting of the Technology Business Risk and Control Committee (BRCC), as well as liaising with senior technology management to lead/support special...