your Career with Citi Citi Internal Audit (IA) provides independent assessments ... Clients Group Technology Internal Audit - Hybrid (Internal Job Title: Senior Auditor...
. Corporate Audit’s assessments include internal controls over financial and regulatory ... methodology and the Institute of Internal Auditor’s standards to identify and ...
an Auditor Associate in our Internal Audit group you will strengthen internal controls ... And Skills 3+ years of internal or external technology auditing experience ...
Audit Methodology and Institute of Internal Auditor standards. Present results to line ... the understanding and adaptation of internal control principles. Maintain a current ...
strategies to reduce and control internal cost of poor-quality factors ... 5S, Lean Manufacturing, 6 Sigma, Internal Certification, etc Promote the development ...
Sciences industry Certified Internal Auditor, or Certified Information Systems Auditor certification preferred Soft ... skills: Internal Stakeholder collaboration and ...
-related trainings, behavior observations, and internal auditor training to improve culture and ... from a recognized institute. · Internal/Lead Auditor certification for ISO...
framework to test if the internal systems supporting compliance with regulatory ... in reviews, including assessing the internal control environment, developing testing strategies ...
with site & partner with Internal Customers; Lead effective supplier containment ... /corrective actions Provide support to Internal/ External Customer groups on compliance ...