VP - Audit Manager - Finance Regulatory Reporting (Open)

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 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...

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 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 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...

**Additional Information** 12 month contract **Job Number** 24169028 **Job Category** Finance & Accounting **Location** Canada Regional Office, 2425 Mathewson Blvd. E Suite 100, Mississauga, ONT, Canada VIEW ON MAP **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Regional Manager of Internal...

**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 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 role is responsible for executing a robust Audit Plan against transformation activities related to horizontal coverage for Finance...

Founded in 1911, SNC-Lavalin is one of the world’s leading professional services and project management organizations, dedicated to engineering a better future for our planet and its people. We create sustainable solutions that connect people, data and technology to design, deliver and operate the most complex projects across the world. We are strongly...

**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 Opportunity**: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded...

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...

As a key member of the VP Infrastruktur team, the Compliance Governance Specialist will play a vital role in driving Enterprise Risk Management (ERM) governance across the organization.The successful candidate will be responsible for drafting and maintaining policies, supporting standards, controls, and training to ensure firm-wide adherence to regulatory...

Embark on a challenging role as a Risk Policy Specialist in our Enterprise Governance team at VP Infrastruktur.About the JobThe successful candidate will be responsible for drafting and maintaining policies, supporting standards, controls, and training to ensure adherence to regulatory requirements.Draft and maintain policies, supporting standards, controls,...

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 on...

**The Opportunity** Job Posting Number: **2024-253** Position: **Manager, Financial Reporting **Location**: **Mississauga (Derry Rd)** **(Hybrid: Remote/In-office)** Reports to: **Director, Financial Planning, Analysis and Systems** Business Group: **Finance & Supply Chain Management** Division: **Finance Hours per Week: **35** Rate of Pay: Number of...

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...