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Citigroup
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O'Fallon, Missouri
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Internal Audit (IA) expectations.
The team is responsible for control oversight and execution ... alongside the MCA Teams and business process owners to ensure control and monitoring routines are working as
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Citigroup
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O'Fallon, Missouri
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The Issue Management, Business Control Senior Manager is a subject matter expert with industry ... , Internal Audit and Training, so that efforts are aligned with strategy and department efforts, ensuring
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Citigroup
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O'Fallon, Missouri
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, Continuation of Business and Records Management
Conduct analysis of risk and associated controls to ... guidance and subject matter expertise, as needed
Interface with Internal Audit (IA) and external audit
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Citigroup
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O'Fallon, Missouri
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establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law ... function/business/product and customer needs in a manner consistent with the Citi program framework
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