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Sep 16, 2024
Full time
Senior Auditor Program and Change Management
Citibank Mississauga Ontario Canada
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 help Citi reach business goals. 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, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit...
Management
Sep 16, 2024
Full time
Senior Auditor - Markets
Citibank Irving, TX, USA
Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equities, Spread Products, Commodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries.  The Senior Auditor role sits within Commodities and ESG team within broader Markets -  Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and 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 Participate in the moderately complex audits, own assigned areas of work,...
Sep 16, 2024
Full time
Senior Auditor Nigeria - Assistant General Manager
Citibank USA
The Senior Auditor will provide support for the Head of Audit (HoA) for Citibank Nigeria. The individual will be responsible for delivering a range of assurance activities including audits, audit and regulatory issues validations, business monitoring, and risk assessment for the country and globally across International.     Responsibilities: Cover for the local Head of Audit (HoA) by contributing at local governance forum, effectively communicating Internal Audit activities, and partnering with country management including the Citi Country Officer (CCO). Perform International and local country audits, applying Citi’s Internal Audit Methodology and professional standards. Analyse regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations. Contribute to drafting audit reports, present findings to management and business units, and recommend actionable corrective actions plans. Deliver assigned audits and regulatory validations...
Executive Management
Sep 16, 2024
Full time
IT Senior Auditor
Citibank USA
Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills in people management, problem solving and communication to Citi’s Internal Audit EMEA Finance & Functions Technology Team. By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The IT Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective of this role is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. The Internal Audit EMEA Finance & Functions Technology team provides technology audit coverage within AML (Anti-Money...
Sep 15, 2024
Full time
Senior Auditor, Wealth Management/Asset Management
Northern Trust Chicago, IL, USA
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role/ Department: Senior Auditor, Asset and Wealth Management/Internal Audit  Audit Services provides the opportunity for financial services professionals to work on some of the most challenging issues in the industry to apply knowledge, insights, and objectivity to protect and strengthen Northern Trust’s legacy.  Our talented people empower us, and we believe in building a team that is...
Management
Sep 15, 2024
Full time
Senior Auditor - Digital
Northern Trust Chicago, IL, USA
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role/ Department: Senior Auditor, Digital Transformation/Internal Audit The Senior Auditor, Digital Transformation is responsible for conducting and documenting audits throughout the Corporation focused primarily on digital transformation initiatives. The Senior Auditor will focus on transformation projects in the digital space, at Northern Trust, including but not limited to data governance and...
Sep 15, 2024
Full time
Senior Auditor, Model Risk
Northern Trust Chicago, IL, USA
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role/ Department: Sr Auditor, Model Risk/Audit Services Audit Services is offering an exceptional opportunity for you to showcase and expand your knowledge in econometrics, statistics, mathematics, coding (e.g., Python, R, SAS), and model development and join a global team of experts, whose common goal is to provide independent and objective assurance and consulting activities that assess risks...
Sep 15, 2024
Full time
Senior Auditor, Global Finance Audit
Abbott USA
      JOB DESCRIPTION: Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. As Senior Auditor, Global Finance Audit, you will join a team of global auditors to perform financial audits of Abbott Laboratories’ global businesses over the course of an 18-24 months rotation in the Corporate Audit division. Responsibilities: Utilize skills and knowledge acquired from public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, compliance with Corporate policies and local requirements, and identify business process improvements.  Successfully complete audits from planning to fieldwork to report issuance to wrap up from both functional and administrative perspective. Document all audit work performed in a clear, purposeful, and timely manner. Work with translation resources from...
Finance
Sep 15, 2024
Full time
Senior Auditor, Global Finance Audit
Abbott Chicago, IL, USA
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.       JOB DESCRIPTION: About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to: •        Career development with an international company where you can grow the career you dream of . •        Free medical coverage for employees* via the Health Investment Plan (HIP) PPO •        An excellent retirement...
Finance
Sep 13, 2024
Full time
AVP, Senior Auditor - US Personal Banking (Hybrid)
Citibank USA
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.  We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses. USPB Overview: The Internal Audit US Personal Banking team is responsible for...
Banking
Sep 13, 2024
Full time
Senior Auditor - Capital Planning
US Bank Minneapolis, MN, USA
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.  We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document...
Sep 12, 2024
Full time
Senior Auditor
cibc Chicago, IL, USA
We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com What you'll be doing As a member of CIBC’s team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable...
Sep 11, 2024
Full time
AVP, Senior Auditor - US Personal Banking (Hybrid)
Citibank USA
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.  We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses. USPB Overview: The Internal Audit US Personal Banking team is responsible for...
Banking
Sep 10, 2024
Full time
Senior Auditor I - C12 - Mumbai
Citibank USA
The Senior Auditor in Legal and Compliance Validations U.S. is an intermediate level role responsible for performing regulatory issue validation with coverage over the second line of defense. The overall objective is to utilize subject matter expertise to contribute to the regulatory issue validation process. Responsibilities: Perform regulatory issue validation, drafting work papers, presenting issues to the business, and discussing practical solutions Complete assigned validations within budgeted timeframes, and budgeted costs Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit assurance Develop effective line management relationships to ensure strong understanding of the business Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior...
Sep 10, 2024
Full time
Senior Auditor
Citibank USA
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Bank Handlowy's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Financial Markets/brokerage services to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. Responsibilities: Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and recommend solutions to emerging risks Monitor the risk environment and assesses the risks through the Business Monitoring process Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and...
Sep 10, 2024
Full time
Senior Auditor - Operations
US Bank Charlotte, NC, USA
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.  We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description U.S. Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team.  This role will support development and implementation of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and Operations Chief Administrative Office, including Generative AI, as well as execute work on audits...
Sep 09, 2024
Full time
AVP - Senior Auditor - Regulatory Reporting - Finance (Hybrid)
Citibank USA
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 help Citi reach business goals. 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, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit...
Finance
Sep 09, 2024
Full time
AVP - Senior Auditor - IA Wealth Management (Hybrid)
Citibank Irving, TX, USA
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 help Citi reach business goals. 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, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit...
Management
Sep 07, 2024
Full time
Senior Auditor US Regulatory Reporting - Finance - AVP
Citibank Mississauga Ontario Canada
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 help Citi reach business goals. 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, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit...
Finance
Sep 07, 2024
Full time
Senior Auditor - US Regulatory Capital
Citibank Mississauga Ontario Canada
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 help Citi reach business goals. 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, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit...