- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... business data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Test controls… more
- Citigroup (Tampa, FL)
- … internal controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is ... This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation...+ 5 - 8 years of experience in Operations, Internal Audit , and/or Compliance Testing + Consistently… more
- Citigroup (Jersey City, NJ)
- …other relevant work efforts of the department where needed, such as Internal Audit requests and as directed by their manager . + Create materials for ... independent views + Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Bachelor's/ University degree or… more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more