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Citigroup
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Budapest,
Hungary
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The Audit Manager is responsible for timely delivery of complex high quality; value added assurance ... Citi’s Internal Audit - Sanctions and Anti-Bribery & Corruption Team.
By joining Citi, you will
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Citigroup
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Budapest,
Hungary
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Assessment (MCA), Issue Management, Audit Engagement, SOX, Transformation, Policy and Communication, the team ... the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self
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Citigroup
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Budapest,
Hungary
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Governance
Ensure timely and effective delivery of risk and control programs, including:
Manager ... -audit reviews across BTSS products to ensure any gaps are identified.
Review the protocol prior to
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Citigroup
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Budapest,
Hungary
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This is a senior manager role to support current UK and German Legal Entity Management, Statutory ... finance teams, senior management, technology partners, internal audit, external audit and peer team
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Citigroup
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Budapest,
Hungary
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Analysis and alignment to corrective action plans.
Audit Management: Oversees and manages all audit ... accuracy and documentation of corrective action plans.
Manager's Control Assessment (MCA): Ensures
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Citigroup
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Budapest,
Hungary
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timely remediation plans
Audit Management : Manage engagements with internal and external audit ... operational risks to senior management
Support other control programs:
Contribute to Manager
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Citigroup
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Budapest,
Hungary
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), either as a Program or Project Manager using a structured methodologies to successfully track, plan ... Audit, Senior Management, etc.)
PMP or other Project Management certification a plus
knowledge
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Citigroup
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Budapest,
Hungary
...
, internal customers, and suppliers to ensure all audit guidelines are met and adherence to Citi processes ... data quality program (control, reporting and training).
Support audit activities by responding to
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Citigroup
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Budapest,
Hungary
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-Money Laundering Audit Team.
By joining Citi, you will become part of a global organisation whose ... in coordination with the North America Internal Audit team.
As a Senior Auditor- Anti-Money
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Citigroup
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Budapest,
Hungary
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customers, and suppliers to ensure all audit guidelines are met and adherence to Citi processes and ... quality program (control, reporting and training).
Support audit activities by responding to auditor
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Citigroup
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Budapest,
Hungary
...
Join our expanding Citi Finance Team in Budapest and make your own progress in a supportive and frie
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Citigroup
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Budapest,
Hungary
...
Join our expanding Citi Finance Team in Budapest and make your own progress in a supportive and frie
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Citigroup
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Budapest,
Hungary
...
Join our expanding Citi Finance Team in Budapest and make your own progress in a supportive and frie
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Citigroup
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Budapest,
Hungary
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? Then bring your skills in people management, problem solving and communication to Citi’s Internal Audit ... environments in coordination with the Audit team. The overall objective of this role is to utilize in-depth
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Citigroup
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Budapest,
Hungary
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external audit.
As part of the team of diverse and supportive professionals, the main tasks are
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Citigroup
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Budapest,
Hungary
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external audit.
As part of the team of diverse and supportive professionals, the main tasks are
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Citigroup
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Budapest,
Hungary
...
, regulators, and both internal and external audit.
As part of the team of diverse and supportive
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Citigroup
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Budapest,
Hungary
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The Identity and Access Management (IAM) Operations is a global organization within CISO with 600+ s
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Citigroup
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Budapest,
Hungary
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, Internal Audit, Legal, Operations and other cross functional partners
Execute governance model
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Citigroup
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Budapest,
Hungary
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meets audit standards/metrics and regulations working across ~90 countries in International to determine ... Pre-Audit Readiness Reviews.
Support International Controllers in the Audit Management process
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Citigroup
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Budapest,
Hungary
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Citigroup's Enterprise Resilience (ER) organization is seeking an experienced Third Party Continuity
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Citigroup
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Budapest,
Hungary
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, regulatory compliance, cross border management, external, regulatory and internal audit management in support ...
Engagement in internal, external and regulatory audits and engage in audit remediation efforts minimizing
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Citigroup
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Budapest,
Hungary
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, Audit items and other control matters for the wider benefit of the international network
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Citigroup
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Budapest,
Hungary
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items with regard to Issues, Models, Regulatory feedback, Audit items and other control matters for the
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Citigroup
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Budapest,
Hungary
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’ audited financial statements, as well as coordination of the external audit of these financial statements ... involvement in the external audit of the statutory accounts
• Delivery of statutory accounts to
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Citigroup
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Budapest,
Hungary
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. With responsibility for Manger’s Control Assessment (MCA), Issue Management, Audit Engagement, SOX ... will primarily focus on Audit Engagement and Issue Management activities in line with Citi Global
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Citigroup
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Budapest,
Hungary
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internal/external audit reviews
Participate in projects to implement any new or changing regulatory ... management / audit
Fluent English language skills is a must, German language skills would be an asset
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Citigroup
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Budapest,
Hungary
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, regulators, and both internal and external audit.
As part of the team of diverse and supportive
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Citigroup
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Budapest,
Hungary
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Regulatory Reporting team within Finance is responsible for preparation of daily, weekly, monthly an
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Citigroup
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Budapest,
Hungary
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Join our expanding Citi Finance Team in Budapest and make your own progress in a supportive and frie
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