- Citigroup (Tampa, FL)
- 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 the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (New York, NY)
- …process across Citi's $500bn+ global non-trading securities portfolios. The Capital Attribution Senior Manager will drive the production needs and lead various ... functions or businesses. This role will report to a senior manager of FTP and function as...the methodology evolves + Support Second line and Internal Audit engagements by providing various reports, control evidence and… more
- Citigroup (New York, NY)
- …reporting. The team will service as the primary contact for all internal and external audit queries as well as play a critical role in representing LPTM team in ... + Participate in preparing regular and time-sensitive ad-hoc deliverables to the senior managements, closely working with regional product managers and operations +… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Getzville, NY)
- …MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory ... products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed...central engagement with 3rd line of defense (internal/ external audit ), 2nd line of defense (eg, compliance functions, legal… more
- Citigroup (Queens, NY)
- The senior level role will be part of the RWA Integrity team and accountable for overall determination of Risk Weighted Assets and Supplementary Leverage Exposure ... Spot RWA production process. The role is of a senior lead in the RWA Derivatives team, which reports...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- Citigroup (Tampa, FL)
- …by responsibly providing financial services, enable growth and economic progress. This Senior Vice President Implementation Project Manager with partner with ... senior executive program status reporting + Ownership of audit action plans + Chair and facilitation weekly ...record of having worked as a Program or Project Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its evolution ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more