Senior Auditor C12

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’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...

The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’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...

The Citi Global Sourcing (CGS) Sourcing Senior Analyst is responsible for supporting the Personal Banking Wealth Management Group (PBWM) on various Strategic Sourcing Initiatives and projects. This includes creating or renewing contracts, managing the overall contractual process, on-boarding new Suppliers, supporting Requests for Proposals (RFP’s) and...

Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

**Responsibilities**: - 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 while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

**Responsibilities**: - 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 while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

**Responsibilities**: - 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 while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

The Citi Global Sourcing (CGS) Sourcing Senior Analyst is responsible for supporting the Personal Banking Wealth Management Group (PBWM) on various Strategic Sourcing Initiatives and projects. This includes creating or renewing contracts, managing the overall contractual process, on-boarding new Suppliers, supporting Requests for Proposals (RFP’s) and...

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderate to 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...

**About DHL and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance function....

**Responsibilities**: - 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 while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

**Responsibilities**: - 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 while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines...

**Responsibilities**: - Oversees medium size/moderately complex IT projects. - Develops detailed IT work plans, schedules; project estimates, resource plans and status reports. - Interfaces with project staff and clients regarding status of projects. - Identifies/implements process improvements. - Conducts in-depth evaluation of business processes, system...

**Responsibilities**: - 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 while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

**About DHL Audit**: Deutsche Post DHL (DHL Group) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

Description This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance Testing and Validation Organization. Quality Assurance (QA) is a key function that validates the accuracy of reported transactions, including data attribute values reported or that are used to support the reporting of underlying transactions,...