Senior Manager, Audit Quality
2 months ago
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
The Internal Audit Senior Vice President – Data Technology Transformation is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Transformation Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of technology transformation assurance, in accordance with IA standards, Citi policies, and local regulations.
What you’ll do
- Primarily provide assurance for, and coordinate 3rd line activities related to the technology aspects of the key Data transformation workstream resulting from the recent FRB and OCC consent orders.
- Represent IA Data Technology transformation with senior stakeholders in the first and second line as well as regulators, whilst leading an IA team dedicated to assessing, monitoring and validating management’s gap analysis and remediation plans relating to Data Technology Transformation; Understand the interdependence of technology and Data and help provide ongoing assurance over Citi’s progress towards meeting the end state.
- Deliver multiple current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error free and concise; Ensure timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are made.
- Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high-risk areas; li>
- Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments.
- Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.
- Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations.
- Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget.
What we’ll need from you
- A strong understanding of how Technology risk and controls can adversely impact the delivery of Data transformation. A commanding knowledge of topics such as technology and business architecture, business simplification, and tech risk.
- Adaptable/knowledgeable over the linkage between Data and Technology.
- Demonstrated success in business, functional and people management; li>
- Bachelor’s degree/University degree or equivalent experience; li>
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
-
Audit Manager
7 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Vp, Audit Manager, Quality Assurance
7 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Senior Audit Manager
4 months ago
Mississauga, Canada Citigroup Inc. Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall 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 country...
-
Senior Audit Manager
7 months ago
Mississauga, Canada 00416 Citibank Canada Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall 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 country level. ...
-
Senior Manager Corporate Audit
2 months ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall 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 country...
-
Audit Manager
6 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Senior Internal Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeCitigroup Inc. offers a competitive salary of $120,000 to $180,000 per annum for the position of Senior Internal Audit Manager. The role is located in a prestigious location and comes with a comprehensive benefits package.About the Role:The Senior Internal Audit Manager is an intermediate level position responsible for leading a small team in performing...
-
Audit Manager
6 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Audit Manager
7 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Audit Manager
6 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Audit Manager
6 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Audit Manager
3 months ago
Mississauga, Canada Citi Full time**Job Details** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup...
-
Senior Internal Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob DescriptionCitigroup Inc. is seeking a Senior Internal Audit Manager to join our team in this challenging role.About the RoleWe are looking for an experienced Senior Internal Audit Manager to lead and manage moderately complex audits and assessments of Citi's risk and control environments. As a key member of the Audit team, you will be responsible for...
-
Manager Audit Quality Assurance
7 months ago
Mississauga, Canada AstraZeneca Full timeAt AstraZeneca, we pride ourselves on crafting a collaborative culture that champions knowledge-sharing, ambitious thinking and innovation - ultimately providing employees with the opportunity to work across teams, functions and even the globe. Recognizing the importance of individualized flexibility, our ways of working allow employees to balance personal...
-
Senior Quality Manager
3 days ago
Mississauga, Ontario, Canada AgeCare Ltd. Full timeSenior Quality Manager Opportunity at AgeCare Ltd.Estimated Salary: $65,000 - $90,000 per annumAbout the Role:We are seeking a seasoned Senior Quality Manager to join our team at AgeCare Ltd. in Mississauga, Ontario. As a key member of our quality management program, you will play a pivotal role in driving excellence in resident safety and quality across our...
-
Manager Audit Quality Assurance
3 months ago
Mississauga, Canada AstraZeneca Full timeAs the independent second line assurance function for R&D, our mission in Quality Assurance is to achieve enduring excellence in auditing, quality management, quality risk assessment and enhance the R&D quality mindset for the benefit of our patients. The job holder is responsible for: - Planning, leading, conducts and reports audit activities for R&D GxP...
-
Senior Audit Manager
1 month ago
Mississauga, Canada Citibank Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Technology Audit Plan, and direct complex audit activities for a component of the business at a regional or...
-
Senior Audit Professional
7 days ago
Mississauga, Ontario, Canada Citi Full timeCiti is a leading global financial services company seeking an experienced Senior Audit Professional to join its team. As a key member of the audit function, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across various business units.The ideal candidate will possess 5-8 years of relevant...
-
Internal Audit
2 months ago
Mississauga, Canada CitiGroup Full timeAVP Senior Auditor - IA Wholesale Credit Risk (Hybrid)The Senior Auditor 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 contribute to the development of new...
-
Director, Labsqa/audit Quality Assurance, R&d
6 months ago
Mississauga, Canada AstraZeneca Full time**Director LabsQA/Audit Quality Assurance, R&D Quality Assurance** **About AstraZeneca** **Locations: On site 3 days in either Luton UK, Gothenburg SE, Barcelona ES, Mississauga CA or Gaithersburg US** AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialisation of...