- Citigroup (New York, NY)
- 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 overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (New York, NY)
- USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Citigroup (New York, NY)
- The Recovery and Resolution Planning Project manager (RRP) VP is role that reports into the Head of RRP Governance and Reporting. A successful candidate will have a ... issue logs, and organization of project artifacts + Support the timely completion Audit and exams + Develop reporting for governance forums, capture meeting minutes,… more
- Citigroup (Queens, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... transparency. **Qualifications:** + 6-10 years of experience. + Controls / Internal Internal Audit experience + MS Excel, MS Access, SAS, SQL, Visual Basic a plus.… more