Audit And Control Associate

p>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...

Our people make all the difference in our success. - Internal Audit is a global organization of over 1400 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for...

The Citibank Senior Auditor is a key role that involves performing moderately complex audits to assess the bank's risk and control environments. This position requires strong subject matter expertise, effective communication skills, and the ability to work independently with minimal supervision.This role covers data, regulatory, and account control...

Citigroup Inc. is seeking an experienced Audit Senior to join our Internal Audit team.The ideal candidate will have 5-8 years of experience in auditing, with a strong understanding of risk and control environments. They will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.The successful...

Embark on a journey with one of Canada's fastest growing companies - welcome to goeasy! We have been honored with recognitions such as **Waterstone Canada’s Most Admired Corporate Cultures**, the **2022 Report on Business Women Lead Here**, **Report on Business for Canada’s Top Growing Companies** and **TSX30** **as one of the **best performing companies...

Job DescriptionThis role is a senior-level position within Citigroup Inc. focused on managing moderately complex audits and assessments of the company's risk and control environments.Responsibilities:Lead a small team of internal audit professionals in performing audits that identify and mitigate risks to the organization.Conduct thorough evaluations of...

**Responsibilities**: - Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards. - Lead the Business Monitoring Quarterly Reviews. - Complete Risk Assessments as required. - Collaborate with teams across the business and determine risk impacts on the overall...

Job DescriptionThe Senior Audit Specialist at Citibank is a critical role that requires in-depth subject matter expertise to contribute to the development of new techniques and processes for risk management functions. The overall objective is to perform moderately complex audits, assessments, and monitoring to ensure Citi's risk and control environments are...

**Responsibilities**: **Job Summary** The Audit Specialist plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with one of our critical **Canadian** Lines of business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and...

**_Excited to grow your career?_** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.**Citi’s Internal Audit...

Job Title: Controller Status: Full-Time, Permanent Work Location: Hybrid, Mississauga & Oakville Days of Work: Monday to Friday Salary Range: $90,000 to $110,000 iScope Concussion & Pain Clinic is a specialized treatment and assessment centre offering a range of services and treatments with several locations across Canada. Our clinics use a variety of...

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, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

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, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

About the RoleAs an Audit Specialist at Citibank, you will play a critical role in ensuring the integrity and reliability of our financial systems. This is a full-time position that offers a competitive salary range of $120,000 - $180,000 per year.Job DescriptionThis role involves performing moderately complex audits, including drafting reports, presenting...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the 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...

**Job Title**:Night Audit Manager **Job Type**:Full-Time **Reporting to**:Front Office Manager **What do we offer?** - Hotel Discounts (At both Marriott and Easton’s Group of Hotel properties) - Pension Plan - Health & Dental Benefits - Associate Meals - Wellness Days - Career Development **Responsibilities of the Night Audit Manager are**: - Balance...

Company OverviewCitigroup Inc., a leading global financial services company, provides independent assessments of its governance, risk management, and internal control environment for key stakeholders. The Internal Audit division is a change agent within the company to enhance the control culture worldwide and support senior management decision making.About...

**WHO WE ARE**: At CPL, we are passionate about pharmaceutical product development and contract manufacturing. Our aim is to be the top choice CDMO in the non-sterile liquid and semi-solid pharmaceutical products domain, and ultimately bring benefits to the customers using our manufactured products. For more than 30 years CPL has partnered with the...

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 techniques / processes for the area or function and...