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Citigroup
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New York, New York
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where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the ... The Chief Auditor is a senior level management position responsible for managing Citi Internal
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Citigroup
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New York, New York
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standards.
In situations where this role is the designated Legal Entity Chief Audit Executive, their ... The Audit Director is a senior level management position responsible for contributing to the
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Citigroup
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Tampa, Florida
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The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function ... regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team is responsible for execution
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Citigroup
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Tampa, Florida
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The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function ... regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team is responsible for execution
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Citigroup
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Getzville, New York
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The Banking and International Risk (“BIR”) Chief Administrative Officer (“CAO”) reports directly to the Chief Risk Officer (“CRO”) BIR and has responsibility for coordinating across all the
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Citigroup
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Irving, Texas
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Risk Committee. The team is part of the wider Risk Chief Administrative Office (CAO) that provides ... various subject matter experts (across all businesses) and members of the Risk Management Executive
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Citigroup
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Queens, New York
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resides within the Quality Assurance Testing and Validation (QATV) group within the Finance Chief ... .**
Responsibilities:
**Support / Execute QATV team in enhancing and employing an "audit-style" approach to
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Citigroup
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Tampa, Florida
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The Banking and International Risk (“BIR”) Chief Administrative Officer (“CAO”) reports directly to the Head of Chief Risk Officer (“CRO”) BIR and has responsibility for coordinating across all
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Citigroup
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New York, New York
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second line of defense in reviews with US regulators as well as with internal audit.
This role will report into the Chief Administrative Officer for GMR. The successful candidate will have an
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Citigroup
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London,
United Kingdom
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in reviews with US regulators as well as with internal audit.
This role will report into the Chief Administrative Officer for GMR. The successful candidate will have an excellent opportunity to
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Citigroup
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New York, New York
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in front of the partner organizations.
Similarly, to understand the Audit Plan and how it is ... in fact aligned with the overall priorities of the enterprise.
Partnering with the Chief
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Citigroup
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New York, New York
...
.
Representing Chief Compliance Officer in significant strategic initiatives as requested.
Collaborate with ... heads, working closely with Legal, other control functions, and Internal Audit to create a supportive
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Citigroup
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Finland
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country. The CCCO reports to the Regional Chief Compliance Officer, or a designee, in accordance with ... will be presented to the appropriate CCC, BRCC and legal entity Board or Board Audit Committee, or
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Citigroup
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New York, New York
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Technology Leaders
Management engagement with Internal Audit
Ensure adhere to Citi Policies and ... stakeholders including both end users and senior/executive leadership. They must feel comfortable navigating
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Citigroup
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Heredia,
Costa Rica
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The Global Financial Controls (GFC) team is strategically placed within the Controller’s Chief Administrative Office under Finance.
This role will drive Process Deep Dives and Audit / Exam management
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Citigroup
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London,
United Kingdom
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The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit’s (IA’s) risk based audit approach, in coordination with the Audit team. The overall objective of
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Citigroup
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City of Taguig,
Philippines
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financial rules and regulations. The team comprises chief financial officers who partner with each of our ... successful candidate, you’d ideally have the following skills and exposure:**
Preferably with Audit
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Citigroup
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Washington, District Of Columbia
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requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results ... reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant
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Citigroup
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Tampa, Florida
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Quality Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer ... with the testing leads to develop and implement audit-style testing protocols to ensure the
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Citigroup
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Singapore,
Singapore
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expertise to Citi’s Markets Operations Chief Operating Office (COO). By Joining Citi, you will become part ... :**
Markets Operations Chief Operating Office team is part of the Markets COO organization, supporting Markets
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Citigroup
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Tampa, Florida
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The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief ... with a broad range of key stakeholders and across lines-of-defense (Internal Audit and Independent Risk
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Citigroup
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Jacksonville, Florida
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initiatives
Assist leadership/Chief of Staff in promoting and executing communications program
Drive
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Citigroup
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Jacksonville, Florida
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initiatives
Assist leadership/Chief of Staff in promoting and executing communications program
Drive
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Citigroup
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New York, New York
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This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing ... Manager will work closely with Report Owners, the Chief Data Office (CDO), Global Functions Technology
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Citigroup
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New York, New York
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This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing ... work closely with Report Owners, the Chief Data Office (CDO), Global Functions Technology (GFT), and
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Citigroup
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Tampa, Florida
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/ functions / regions
• Lead execution of Regulatory and Internal Audit Corrective Action Plans ... will work with senior stakeholders across all Risk functions globally, the Enterprise Chief Data Office
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Citigroup
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Dublin,
Ireland
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Risk, Market & Liquidity Risk, Operational Risk, Risk Analytics – all reporting into the CEP Chief Risk ... & oversight of adherence and Chief Risk Officer risk reporting.
What you’ll do
Responsible
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Citigroup
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Singapore,
Singapore
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operational and audit responsibilities spanning across initiatives, plan delivery, governance activities ... of Citi IA. Working directly with the IA Asia South Chief Auditor in Singapore, this role will be
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Citigroup
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Tampa, Florida
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Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization that designs solutions to enhance transparency, empowers Operations and Functions to improve processes and
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Citigroup
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Warsaw,
Poland
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’s Chief Administrative Office (CAO), with a mandate to support BIR groups globally.
The ... multiple stakeholders e.g. Enterprise Risk, Internal Audit, Compliance, Regulatory Affairs, Controls
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