Vp - Audit Manager - Us Regulatory Capital - Hybrid

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 Internal Audit US Regulatory Reporting group’s main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness and consistency. This group conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a team...

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 Title: Risk Policy Officer - VP - MississaugaRisk Policy Officer - VP - Mississauga is responsible for drafting and maintaining policies, supporting standards, controls, and training within the Enterprise Risk Management (ERM) Governance team.Key Responsibilities:Draft and maintain policies, supporting standards, controls, and trainingInterpret and...

Job Title: Risk Policy Officer - VP - MississaugaRisk Policy Officer - VP - Mississauga is responsible for drafting and maintaining policies, supporting standards, controls, and training within the Enterprise Risk Management (ERM) Governance team.Key Responsibilities:Draft and maintain policies, supporting standards, controls, and trainingInterpret and...

Job Title: Risk Policy Officer – VP – MississaugaAt VP Infrastruktur, we are seeking a highly skilled Risk Policy Officer to join our Enterprise Risk Management (ERM) Governance team. The successful candidate will be responsible for drafting and maintaining policies, supporting standards, controls, and training, as well as interpreting and clarifying...

Job Title: Risk Policy Officer – VP – MississaugaAt VP Infrastruktur, we are seeking a highly skilled Risk Policy Officer to join our Enterprise Risk Management (ERM) Governance team. The successful candidate will be responsible for drafting and maintaining policies, supporting standards, controls, and training, as well as interpreting and clarifying...

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 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...

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...

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...

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...

**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...

**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 **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...

**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...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Internal Audit (IA) Chief Operating Office.By Joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by...