- 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)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… 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