- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... 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 (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 ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Detail oriented with… more
- Citigroup (Tampa, FL)
- …the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to ... The Senior Manager of Learning and Development...interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to… more
- Citigroup (New York, NY)
- …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (Tampa, FL)
- …style + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... to the learning and development needs of the Internal Audit organization. The Learning Advisor will be required to...advise and consult with all levels of stakeholders including senior leaders in the function and more broadly across… more
- Citigroup (New York, NY)
- …and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication ... skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others,… more