Senior Audit Manager
3 days ago
The Senior Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The successful candidate will be responsible for ensuring the firm meets audit standards and regulations in partnership with business leaders.
Key Responsibilities- Develop and Execute Audit Plans: Develop and execute comprehensive audit plans to ensure the firm's risk and control environments are effectively managed.
- Manage Audit Teams: Manage a small to medium-sized team of Internal Audit professionals to deliver audit reports in accordance with Internal Audit and regulatory standards.
- Recruit and Develop Talent: Recruit, develop, and manage a team of Internal Audit professionals to ensure the firm has the necessary skills and expertise to meet its audit needs.
- Manage Audit Activities: Manage audit activities for a component of a product line at the regional or country level, including a portion of the annual audit plan.
- Review and Approve Reports: Review and approve Business Monitoring Quarterly summaries and serve as lead reviewer for various tasks.
- Collaborate with Business Teams: Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
- Advise Business Leaders: Advise and assist business leaders on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Apply Expertise: Apply an in-depth understanding of Internal Audit standards, policies, and technology to a specific product or function.
- Communicate Effectively: Use communication skills to influence a wide range of internal audiences, including product, function, or regional executive management partners.
- Exercise Independence: Exercise independence of judgment and autonomy in managing audit teams and activities.
- Act as SME: Act as a subject matter expert to senior stakeholders and/or other team members.
- Manage Risk: Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
- Experience: 6-10 years of relevant experience in Internal Audit or a related field.
- Certifications: Related certifications (CPA, ACA, CFA, CIA, CISA, CAMS, or similar) preferred.
- Skills: Effective verbal, written, and negotiation skills, effective project management skills, effective influencing and relationship management skills, and demonstrated ability to remain unbiased in a diverse working environment.
- Education: Bachelor's/University degree, Master's degree preferred.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
-
Senior Audit Manager
2 days ago
Toronto, Ontario, Canada Rogers Communications Full timeAbout Rogers CommunicationsRogers Communications is a leading Canadian telecommunications company that is expanding its financial services team. We are seeking a highly skilled and experienced Senior Audit Manager to join our team and contribute to the development and implementation of innovative financial solutions and experiences.Job SummaryThe Senior...
-
Senior Audit Manager
3 days ago
Toronto, Ontario, Canada Rogers Communications Full timeAbout Rogers CommunicationsRogers Communications is a leading Canadian telecommunications company that is expanding its financial services team. We are seeking a highly skilled and experienced Senior Audit Manager to join our team and contribute to the development and implementation of innovative financial solutions and experiences.Job SummaryThe Senior...
-
Senior Manager Audit
3 days ago
Old Toronto, Ontario, Canada TD Bank Full timeAbout the Role:We are seeking a highly experienced and skilled Senior Manager Audit to join our team at TD Bank. As a Senior Manager Audit, you will be responsible for leading and developing a team of audit professionals, overseeing and planning audits and projects, and acting as a subject matter expert in your area of expertise.Key...
-
Senior Manager Audit
3 days ago
Old Toronto, Ontario, Canada TD Bank Full timeAbout the Role:We are seeking a highly experienced and skilled Senior Manager Audit to join our team at TD Bank. As a Senior Manager Audit, you will be responsible for leading and developing a team of audit professionals, overseeing and planning audits and projects, and acting as a subject matter expert in your area of expertise.Key...
-
Senior Audit Manager
4 days ago
Toronto, Ontario, Canada Bank of America Full timeJob Summary:We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.Key...
-
Senior Audit Manager
4 days ago
Toronto, Ontario, Canada Bank of America Full timeJob Summary:We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.Key...
-
Senior Audit Manager
7 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to lead audit engagements focused on the Global Markets and Global Credit Finance businesses. As a key member of our team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...
-
Senior Audit Manager
6 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to lead audit engagements focused on the Global Markets and Global Credit Finance businesses. As a key member of our team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...
-
Senior Audit Manager
7 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.Key ResponsibilitiesPlan, oversee, and execute audits according to our risk-based audit...
-
Senior Audit Manager
6 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.Key ResponsibilitiesPlan, oversee, and execute audits according to our risk-based audit...
-
Senior Audit Manager
2 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes across various business units within the...
-
Senior Audit Manager
3 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes across various business units within the...
-
Senior Audit Manager
7 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Senior Audit Manager to lead our Global Models Audit team. As a key member of our Audit Division, you will be responsible for planning, overseeing, and executing complex audits across different business units and risk functions with model risk management activities.Key...
-
Senior Audit Manager
6 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Senior Audit Manager to lead our Global Models Audit team. As a key member of our Audit Division, you will be responsible for planning, overseeing, and executing complex audits across different business units and risk functions with model risk management activities.Key...
-
Senior Manager, IT Audit and Compliance
3 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the OpportunityWe are seeking a highly skilled Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our organization, you will play a critical role in providing independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes...
-
Senior Manager, IT Audit and Compliance
3 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the OpportunityWe are seeking a highly skilled Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our organization, you will play a critical role in providing independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes...
-
Senior Compliance Audit Manager
4 weeks ago
Toronto, Ontario, Canada TD Bank Full timePosition Overview The Senior Compliance Audit Manager is a pivotal role within the Audit Division, focusing on the Quality Assurance and Improvement Program (QAIP) for Global Compliance and Risk. Key Responsibilities The QAIP team is tasked with: Developing and executing the annual QAIP plan. Evolving the QAIP strategy to meet regulatory standards and...
-
Senior Manager, IT Audit
5 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices, internal controls, and IT governance processes.Key ResponsibilitiesLead the design,...
-
Senior Manager, IT Audit
6 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices, internal controls, and IT governance processes.Key ResponsibilitiesLead the design,...
-
Senior Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Rogers Communications Full timeAre you ready to make a significant contribution to a dynamic financial services organization? Rogers Bank, a subsidiary of Canada's premier telecommunications and media company, is expanding its team and is in search of dedicated professionals to innovate and enhance financial solutions and customer experiences. The bank is known for its exceptional...
