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Citigroup
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Mumbai,
India
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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
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Citigroup
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Mumbai,
India
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currently looking for a high caliber professional to join our team as Vice President, Audit Manager, Services Audit - Hybrid (Internal Job Title: Audit Manager I - C13 ) based in **Mumbai
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Citigroup
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Mumbai,
India
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The Audit Manager is an intermediate level role responsible for managing a team that is performing ... the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit
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Citigroup
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Mumbai,
India
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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
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Citigroup
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Mumbai,
India
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The Senior Audit Manager, USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with
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Citigroup
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Mumbai,
India
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Audit Manager - Banking, Client and Operations - Hybrid** (Internal Job Title: Senior Vice President ... paid time off packages.
In this role, you’re expected to:
The Senior Audit Manager is
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Citigroup
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Mumbai,
India
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packages.
In this role, you’re expected to:
The Audit Manager is an intermediate level ... determine solutions for emerging issues.
The Audit Manager will join the India _Internal Audit
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Citigroup
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Mumbai,
India
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Utility Project Manager.
Citi has embarked on a multi-year Finance Transformation initiative to ... materially accurate, complete, and timely ledger data and results.
Data Utility Project Manager will
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Citigroup
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Mumbai,
India
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and audit experience to support Citi successfully address regulatory commitments (consent order ... controls principles.
The ISG Technology Consent Order Article V Risk and Control manager will be
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Citigroup
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Pune,
India
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Assist the team manager in audit queries, client queries, and risk related items
Serve as backup to the team coordinator or manager
Appropriately assess risk when business decisions are made
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Citigroup
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Mumbai,
India
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Finance Risk and Control Manager (FRCM) role and responsibilities for the Global FP&A organizations. The ... , Internal Audit, and External Audit
Coordinate review/challenges by Second Line of Defense
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Citigroup
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Mumbai,
India
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Assessment (MCA), Audit Engagement, Trainings and Communication. The team enables the International Finance ... and internal audit issues;
Quality coordination for the issues within International Controller by
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Citigroup
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Mumbai,
India
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requirements, as appropriate.
Support facilitation and governance of the Manager Control Assessment (MCA ... /responses to regulatory and/or internal audit requests.
Support Transformation efforts as needed
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Citigroup
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Pune,
India
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Assist the team manager in audit queries, client queries, and risk related items
Serve as backup to the team coordinator or manager
Appropriately assess risk when business decisions are made
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Citigroup
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Mumbai,
India
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talent; developing manager leadership capability; succession and resource planning; measuring employee ... trends to audit, business, compliance, and legal senior leadership – e.g., Operating Risk Forum
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Citigroup
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Pune,
India
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The Operational Risk Sr Manager accomplishes results through the management of professional team(s ... and escalation
Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal
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Citigroup
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Mumbai,
India
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Finance Risk and Control Manager (FRCM) role and responsibilities for the Global FP&A organizations. The ... **
Lead the FP&A teams to complete Operational Risk Management MCA challenge
Support FP&A audit
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Citigroup
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Mumbai,
India
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Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary ... and control disciplines would be a plus – credit, and market.
Experience in Internal Audit or
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Citigroup
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Mumbai,
India
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/risks for any regional implementations assigned to support.
Engage Technical Integration Manager ... & drive process enhancements.
Ensure 100% effective MCA results
Ensure all audit requests and
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Citigroup
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Mumbai,
India
...
with all local regulatory and legal requirements
Responsible for audit requirements are met both ... that may be assigned by direct Line Manager or management to meet the needs of the business
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Citigroup
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Mumbai,
India
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dividend payments or stock repurchases.
The FP&A Statistical Modeler Group Manager is a senior ... champion in addressing observations raised by MRM and Internal Audit in a quantitative manner by thinking
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Citigroup
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Bengaluru,
India
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using industry standard tools & techniques in collaboration with Business, Internal Audit, Internal Citi ... where needed and as directed by their manager.
Analytical Skills
Proficient in data
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Citigroup
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Pune,
India
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The Applications Development Manager is an intermediate management level position responsible for ... , continuous integration testing tools, and audit/compliance requirements
Extensive knowledge of software
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Citigroup
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Mumbai,
India
...
adherence to audit and control policies
Manage, escalate and resolve all requests / inquiries / issues ... support/or on-the-job-training to new team members/junior staff
Assist Manager in all their duties as
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Citigroup
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Bengaluru,
India
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The Application Development Sr Group Manager is a senior management level position in the Audit, Legal & CSIS Technology team within Functions Technology. This position is responsible for accomplishing
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Citigroup
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Mumbai,
India
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Group Manager - Hybrid** (Internal Job Title: Director - C15 ) based in Mumbai, India. Being ... -company transformation programs, including Finance, Audit, Risk and Controls, Regulatory or Consulting
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Citigroup
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Mumbai,
India
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as Assistant Vice President, Treasury Risk Manager C12 Hybrid (Internal Job Title: Assistant Vice President Treasury Risk Manager C12) based in India. Being part of our team means that we’ll provide you
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Citigroup
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Mumbai,
India
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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
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Citigroup
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Chennai,
India
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and audit response and action tracking.
This role requires someone who is dynamic, flexible ... ), Compliance, Internal Audit, Legal, Operations and other cross functional partners to support assessment of
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Citigroup
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Mumbai,
India
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. Manager** is a senior level position, part of FP&A Model Development team which is responsible for ... model development leads. Also, be a champion in addressing observations raised by MRM and Internal Audit
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