Vp - Audit Manager - Regulatory Reporting (Hybrid)

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...

**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 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...

The Audit Manager - Data Transformation delivers the Data Quality audit plan, providing independent third-line assurance with a focus on validation of Consent Order and Citi Transformation Activities that the end-to-end Data Quality processes at Citi have been properly understood, assessed and mitigated via first line programs and second line assurance...

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...

Risk Policy Officer – VP – Mississauga is a highly demanding role that requires an experienced professional to manage risk across various domains.Estimated Salary: $120,000 - $180,000 per yearJob Description:Draft and maintain policies, supporting standards, controls, and training for Enterprise Risk Management (ERM) Governance team.Interpret and clarify...

**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 **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...

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...

**Job Description**: The Data Analytics Lead Analyst VP will perform complex and critical audits and assessments of Citi’s risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management leveraging analytical tools, data science, and innovations. The role will participate in...

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...

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 a...

**The Audit Manager - **Data Transformation delivers the Data Quality audit plan, providing independent third-line assurance with a focus on validation of Consent Order and Citi Transformation Activities that the end-to-end Data Quality processes at Citi have been properly understood, assessed and mitigated via first line programs and second line assurance...

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...

**Overview**: Buduchnist Credit Union, carrying on business as BCU Financial, is seeking an enthusiastic individual with a passion for analytical thinking to join our financial institution. The Manager, Financial & Regulatory Reporting will play a highly visible and crucial role in the Accounting and Finance team by ensuring the efficient and effective...

**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...

The Internal Audit Financial Risk Team provides audit coverage for a broad range of risk stripes within Independent Risk Management (Second Line of Defense), including Market Risk, Wholesale Lending Credit Risk, Counterparty Credit Risk, Retail Credit Risk, Liquidity and Treasury Risk and Capital Risk. The team provides audit assurance on a broad range of...

h3>VP, Risk Identification Senior Analyst (Hybrid)Apply locations Mississauga Ontario Canada posted on Posted 2 Days Ago job requisition id 24815661Citi’s Enterprise Risk Identification function is responsible for the comprehensive risk identification across Citi’s businesses and functions. Risk Identification Execution includes the implementation of the...