your Career with Citi Citi Internal Audit (IA) provides independent assessments ... as Assistant Vice Pr esident, Internal Audit - CAO - Program & Change ...
at Fiserv. Job Title Senior Auditor - I What will you do ... assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test ... to 10 years of Audit/Internal...
The Senior Auditor is an intermediate level role ... control issues Apply understanding of internal audit standards, policies, and local ... provide timely audit assurance Develop internal
with team members, support the internal and external quality system audit ... actions study; 4. Support the internal and external quality system audit ...