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Charlotte, NC
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business...  more ->

5/28/2022 9:37:44 AM
NT1878910982
Green Village, NJ
Full Time
IT
Citi

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. Responsibilities: Manage a small team of internal audit professionals that performs moderately complex audits Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and recommend solutions to...  more ->

5/28/2022 9:37:43 AM
NT1878910299
Phoenix, AZ
Full Time
IT
UnitedHealth Group

Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about another gadget, it's about making health care data available wherever and whenever people need it, safely and reliably. There's no room for error. Join us and start doing your life's best work.(sm) You'll enjoy the flexibility to telecommute* as you take on some tough challenges. Primary Responsibilities: In - depth working knowledge of...  more ->

5/28/2022 9:37:43 AM
NT1878911373
Irving, TX
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities: The primary contact for management to provide the documentation for issues requiring IA issue validation. Review issue documentation prior to submission to IA for validation for completeness. Challenge management during...  more ->

5/28/2022 9:37:42 AM
NT1878910438
Bay Pines, FL
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities: R esponsible for the audit coverage of US residential mortgages including product development, deployment, underwriting and the associated servicing. Manage a team of Internal Audit professionals, recruit staff, lead...  more ->

5/28/2022 9:37:41 AM
NT1878910681
Castroville, TX
Full Time
IT
Citi

The Escalation Specialist 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in depth knowledge of team objectives. Understands how assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensures the quality and...  more ->

5/28/2022 9:37:39 AM
NT1878834341
New York, NY
Full Time
IT
Citi

Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country level, specifically as it applies to the end-to-end Data Tracing and report Conformance coverage. The Internal Audit Finance ? Controllership group's main responsibility is to audit Citigroup's Controllership function including Regulatory...  more ->

5/28/2022 9:37:32 AM
NT1878910672
Addison, TX
Full Time
IT
Citi

Citi's Internal Audit Division is expanding! Citi's Internal Audit Division is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. This talented team provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...  more ->

5/28/2022 9:37:31 AM
NT1878910385
Irving, TX
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities: Responsible for the audit coverage of the US Cards portfolio including product management, partner management, credit risk strategies, and pricing. Manage a team of Internal Audit professionals, recruit staff, lead...  more ->

5/28/2022 9:37:28 AM
NT1878910933
Valley Stream, NY
Full Time
IT
Citi

Citi's Internal Audit Division is expanding! Citi's Internal Audit Institutional Clients Group (ICG) Team is a global organization covering Citi's ICG, the global business serving wholesale clients in over 190 countries. This talented team provides independent assessments of the effectiveness of the ICG internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision...  more ->

5/28/2022 9:37:27 AM
NT1878910983
Phoenix, AZ
Full Time
IT
UnitedHealth Group

You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. Energize your career with one of Healthcare's fastest growing companies. You dream of a great career with a great company - where you can make an impact and help people. We dream of giving you the opportunity to do just this. And with the incredible growth of our business, it's a dream that definitely can come true. Already one of the world's leading Healthcare companies, UnitedHealth Group is restlessly pursuing new ways to operate our service centers, improve our service levels...  more ->

5/28/2022 9:37:25 AM
NT1878911156
Largo, FL
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities: R esponsible for the audit coverage of US residential mortgages including product development, deployment, underwriting and the associated servicing. Manage a team of Internal Audit professionals, recruit staff, lead...  more ->

5/28/2022 9:37:25 AM
NT1878910680
Howard Beach, NY
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit (Regulatory Initiative and Centralized Markets Functions) within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the...  more ->

5/28/2022 9:37:25 AM
NT1878910501
Keansburg, NJ
Full Time
IT
Citi

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business...  more ->

5/28/2022 9:37:24 AM
NT1878910878
Fort Sam Houston, TX
Full Time
IT
Citi

The Escalation Specialist 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in depth knowledge of team objectives. Understands how assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensures the quality and...  more ->

5/28/2022 9:37:23 AM
NT1878834342
Irving, TX
Full Time
IT
Citi

Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best in class IA function and is committed to investing in people, learning and development, innovation and methodology programs. Thank you The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and...  more ->

5/28/2022 9:37:23 AM
NT1878910959
St. Louis, MO
Full Time
IT
Home State Health Plan

Position Purpose: Perform various analysis and interpretation to link business needs and objectives for assigned function Support business initiatives through data analysis, identification of implementation barriers and user acceptance testing of new systems Identify and analyze user requirements, procedures, and problems to improve existing processes Perform detailed analysis on assigned projects, recommend potential business solutions and assist with implementation Our Comprehensive Benefits Package: Flexible work solutions including remote options, hybrid work schedules and dress...  more ->

5/28/2022 9:37:21 AM
NT1878904238
New Port Richey, FL
Full Time
IT
Citi

This is a Senior Audit Manager role in the Cross Enterprise - Chief Administrative Office (CAO) team covering the Program Management areas of Business and Function globally. The Senior Audit Manager is responsible for managing a team and a complex and critical audit portfolio, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a global, regional or country level. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead...  more ->

5/28/2022 9:37:21 AM
NT1878910366
Clearwater, FL
Full Time
IT
Citi

Job Description Summary Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and the Group Audit Committee. The QA function provides independent...  more ->

5/28/2022 9:37:21 AM
NT1878910865
Charlotte, NC
Full Time
IT
Citi

Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best in class IA function and is committed to investing in people, learning and development, innovation and methodology programs. Thank you The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and...  more ->

5/28/2022 9:37:20 AM
NT1878911071
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