- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... objective of this role is to develop and execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span of Citi's Risk… more
- Citigroup (Queens, NY)
- …Border Activities - Control Design and Execution **Job Profile:** Business Risk Group Manager - C14 **Job Description** The Cross Border Activities Business Risk ... Group Manager leads a team of Business Risk Officers who...across all functions (1LOD, 2LOD, Support functions and Internal Audit ). Success in role will require continuous improvement mindset… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… 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 ... **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 (New York, NY)
- …management and controls leadership for data across the global USPB&WM businesses. As a senior leader with the USPB&WM Chief Data Office (CDO) Data Risk and Control ... team, the Data Control Group Manager will be responsible for leading the implementation of...and partner with Operational Risk Management (ORM), Compliance, Internal Audit , Legal, and Operations to address regulatory, compliance, … more
- Citigroup (Jersey City, NJ)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... the effective remediation of control gaps. *Manage high priority cross-product Audit , Compliance, Regulatory and self-identified Issues to ensure timely completion… more
- Citigroup (Tampa, FL)
- …own job and covered businesses. The role will require engagement with senior managers at Director or Managing Director levels. Excellent management and communication ... design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has the ultimate… more
- Citigroup (Tampa, FL)
- …and procedure documents to be in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Operates with a limited level of ... Data Services, Finance, the Regulatory Reporting Interpretive Office, Regulators and Senior Business Leaders. + Appropriately assess risk when business decisions are… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …potential risks to delivery, and incorporate milestone reporting and changes. + Internal/External audit experience in a global environment + Partner with 2nd and 3rd ... progress against business objectives. + Acts as SME to senior stakeholders and /or other team members. + Contribute...consistent track record of having worked as a Program 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 ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more