- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role ... Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income,...this role is to develop and execute a robust Audit Plan, and direct complex audit activities… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Wilmington, DE)
- The SVP , **Residential Real Estate Risk - Loss Mitigation** is a senior management-level position responsible for risk strategy, analytics and oversight of ... analyzing risks, and ensure appropriate escalation and communication is provided to senior leadership + Understand relevant laws, regulations, and best practices in… more
- Citigroup (Jacksonville, FL)
- …The SVP -First First Party Fraud Controls and Reporting Group Manager will be responsible for creating/maintaining First Party Fraud Financial Loss Reporting, ... the First Party Fraud and Deposit Risk organization for use in Executive/ Senior -level presentations. + Participate on cross-functional teams to enhance the Fraud… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President) will be responsible for **Program Management** ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Queens, NY)
- The senior level role will be part of the RWA Integrity team and accountable for overall determination of Risk Weighted Assets and Supplementary Leverage Exposure ... Spot RWA production process. The role is of a senior lead in the RWA Derivatives team, which reports...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more