Job Overview The IT SOX Internal Auditor position actively participates as a ... team along with other Internal Audit colleagues and external teams ...
could be yours! The Senior Internal Auditor will be a key member ... causes and opportunities to improve internal controls, supported by data analysis ...
to add an I nternal Auditor - IT in Chenna i, India ... requirements, assessing risks, and enhancing internal controls, the Senior Manager leads ... to enhance the effectiveness of internal...
Responsibilities: Conduct internal audits to assess and improve ... associated risks. Evaluate and enhance internal controls and procedures to mitigate ... Accountant), CIA (Certified Internal
your Career with Citi Citi Internal Audit (IA) provides independent assessments ... Assistant Vice President, Senior Auditor (Technology) - Hybrid (Internal Job Title: Assistant...
an Analyst I in the internal controls function in coordinating and ... completing documentation and testing of internal controls. Further, the Analyst I ... - Internal Controls...
closely with the independent external auditor and the local OEC Field ... AND TASKS The Follow-Up Auditor (APJ) assesses whether there are ... remediation efforts. The Follow-Up Auditor...
. Corporate Audit’s assessments include internal controls over financial and regulatory ... methodology and the Institute of Internal Auditor’s standards to identify and ...
. Corporate Audit’s assessments include internal controls over financial and regulatory ... methodology and the Institute of Internal Auditor’s standards to identify and ...