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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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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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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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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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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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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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Tampa, 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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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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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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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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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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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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Florence, Kentucky
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with key stakeholders from Compliance, Legal, Government and Regulatory Affairs, Finance, Chief ... compensating controls).
Desired Skill Set:
Experience engaging Internal Audit, Regulatory Exam
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Citigroup
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New York, New York
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Controllers Budget Lead is a senior strategic partner to the Citibank Controller and Chief Accounting Officer
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Citigroup
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Irving, Texas
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Regulatory Risk Officer Vice President - Capital Planning Review Team
The Finance Chief ... feedback, execution of corrective actions, and internal audit exams/reviews; engage with regulators and
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Citigroup
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New York, New York
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Enterprise Chief Data Office (ECDO) mandated 14 data quality controls – assess current state data quality ... compliance activities for the Finance Federated Chief Data Office (FCDO) Assessment Unit including
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Citigroup
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New York, New York
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Audit (IA) Business Controls sits within IA’s Chief Operating Office (COO) that is an essential ... Background and Business Summary
Citi Internal Audit is a dynamic global function of over
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Citigroup
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Tampa, Florida
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Management, Internal Audit, and the Transformation Project Office organizations.
Execute and deliver for ... of information gathering and reporting.
Delegate and review ad-hoc requests pertaining to Chief
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Citigroup
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New York, New York
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, supporting the Chief Compliance Officer and the Senior Leadership team for Banking & International ICRM ... initiatives for the office of the Chief Compliance Officer. In addition, this role plays engages with ICRM
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Citigroup
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New York, New York
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Lead execution of Regulatory and Internal Audit Corrective Action Plans
Maintain Centralized ... functions globally, the Enterprise Chief Data Office and Product lead within Risk Data & Technology team
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