-
Citigroup
-
Mississauga, Ontario
...
large scale processes across Audit, Technology, or Risk organizations. The candidate should also have an ... different angles to problems and provides new solutions through inclusion**
**Risk and Controls
...
-
Citigroup
-
Budapest,
Hungary
...
, Finance, Product Control, Risk & Treasury and Corporate Functions.
The Audit Manager is responsible ... Finance & Functions Technology Team provides technology audit coverage within AML, Compliance, Finance
...
-
Citigroup
-
Mumbai,
India
...
risks and controls. The position will report into a Senior Audit Manager within the IA Financial Crimes ... audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
...
-
Citigroup
-
Singapore,
Singapore
...
Internal Audit Manager – Sanctions and Anti-Bribery & Corruption - Hybrid** (Internal Job Title: Senior Audit Manager - C14) based in Changi Business Park, Singapore. Being part of our team means that we’ll
...
-
Citigroup
-
Mumbai,
India
...
:**
The Audit Manager 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
...
-
Citigroup
-
Mississauga, Ontario
...
The Senior Audit Manager is a senior level position responsible for developing and executing a ... complex high quality, value added assurance and audit reports for a portfolio of business activities
...
-
Citigroup
-
New York, New York
...
Equities business and Product Control. The Operational Risk Manager will provide hands-on support to ... ’ risk breaches
Assist with assurance reviews to test Markets Controllers processes and controls for
...
-
Citigroup
-
Fort Lauderdale, Florida
...
Serves as a senior business & product compliance risk manager for Independent Compliance Risk ... program solutions that meet the business/product and customer needs in a manner consistent with the Citi
...
-
Citigroup
-
Warsaw,
Poland
...
globally.
The Internal Audit Finance & Functions Technology Team provides technology audit coverage within AML, Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions. The position
...
-
Citigroup
-
Shanghai,
China
...
|The Technology Audit Manager will be based in Shanghai (China), reporting to the China Technology ... management and operations.
The Technology Audit Manager will provide technology audit coverage for all
...
-
Citigroup
-
Mumbai,
India
...
determine solutions for emerging issues.
The Audit Manager will join the India _Internal Audit ... concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and
...
-
Citigroup
-
Warsaw,
Poland
...
business goals.
The Internal Audit EMEA Finance & Functions Technology team provides technology audit coverage within AML (Anti-Money Laundering), Compliance, Finance, Product Control, Risk & Treasury
...
-
Citigroup
-
Mississauga, Ontario
...
This role manages the timely delivery of high quality, value added assurance and audit reports for ... Audit team provides technology audit coverage for Markets businesses. The position will have
...
-
Citigroup
-
Mumbai,
India
...
and typologies
Experience with auditing principles including audit planning, risk assessments ... appropriate solutions to risk and control issues.
Applies knowledge of key regulations to influence
...
-
Citigroup
-
Mumbai,
India
...
team as Audit Manager. Being part of our team means that we’ll provide you with the resources to meet ... assurance and audit reports for a portfolio of business activities, which meet the requirements of the
...
-
Citigroup
-
Getzville, New York
...
audit planning, risk assessments, development of risks and controls matrices, processes and controls ... functions.
Recommends appropriate and pragmatic appropriate solutions to risk and control issues
...
-
Citigroup
-
London,
United Kingdom
...
principles including audit planning, risk assessments, development of risks and controls matrices, processes ... functions.
Recommends appropriate and pragmatic appropriate solutions to risk and control issues
...
-
Citigroup
-
Kuwait City,
Kuwait
...
practical solutions as well as credible challenge to improve the ethical control culture, and conduct risk ... Operational Risk Management, and Internal Audit to create a supportive and seamless compliance and ethical
...
-
Citigroup
-
Dublin,
Ireland
...
in the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of ... , presenting issues to the business, and discussing practical solutions
Draft audit reports and present
...
-
Citigroup
-
Mumbai,
India
...
and typologies
Experience with auditing principles including audit planning, risk assessments ... appropriate solutions to risk and control issues.
Applies knowledge of key regulations to influence
...
-
Citigroup
-
London,
United Kingdom
...
Internal Audit’s (IA’s) risk based audit approach, in coordination with the Audit team. The overall ... Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the
...
-
Citigroup
-
Warsaw,
Poland
...
's governance, risk management and internal control environment for key stakeholders globally. Internal Audit is ... engagement in audit delivery covering the full spectrum of Technology Infrastructure in the Citi Service
...
-
Citigroup
-
Mumbai,
India
...
appropriate solutions to risk and control issues.
Applies knowledge of key regulations to influence audit ... and typologies
Experience with auditing principles including audit planning, risk assessments
...
-
Citigroup
-
Tampa, Florida
...
:**
Establishes and oversees the application of operational risk policies, technology and tools, and governance ... Functions, including Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross
...
-
Citigroup
-
Dublin,
Ireland
...
program of audit coverage for Enterprise Risk Management, including key areas such as Risk Identification, Risk Appetite, Concentration Risk Management, and New Product Approval, among others. The individual
...
-
Citigroup
-
City of Taguig,
Philippines
...
lead to developing and employing an “audit-style” approach to RWA quality assurance across wholesale ... design solutions for identified weaknesses or gaps in compensating controls
Developing a strong
...
-
Citigroup
-
Belfast,
United Kingdom
...
, Internal Audit, Compliance Assurance, ORM and other Risk teams.
The successful candidate will manage ... operational risk issues and contributing to the development of both tactical and strategic solutions to manage
...
-
Citigroup
-
Hong Kong,
Hong Kong
...
auditing principles including audit planning, risk assessments, development of risks and controls matrices ... functions.
Recommends appropriate and pragmatic appropriate solutions to risk and control issues
...
-
Citigroup
-
Tampa, Florida
...
including audit planning, risk assessments, development of risks and controls matrices, processes and ... responsible for performing risk assessments of Citi's compliance risks; performing independent assurance
...
-
Citigroup
-
Belfast,
United Kingdom
...
including audit planning, risk assessments, development of risks and controls matrices, processes and ... technology solutions for the enterprise and delivering critical services to the bank and its customers, to
...
