- 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)
- …process across Citi's $500bn+ global non-trading securities portfolios. The Capital Attribution Senior Manager will drive the production needs and lead various ... functions or businesses. This role will report to a senior manager of FTP and function as...the methodology evolves + Support Second line and Internal Audit engagements by providing various reports, control evidence and… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (New York, NY)
- …reporting. The team will service as the primary contact for all internal and external audit queries as well as play a critical role in representing LPTM team in ... + Participate in preparing regular and time-sensitive ad-hoc deliverables to the senior managements, closely working with regional product managers and operations +… 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 (Queens, NY)
- The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (Getzville, NY)
- …MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory ... products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed...central engagement with 3rd line of defense (internal/ external audit ), 2nd line of defense (eg, compliance functions, legal… more
- Citigroup (Getzville, NY)
- The BSM NTMR senior analyst exhibits understanding of bank balance sheet management and optimization, balancing financial resources among different competing ... with determining approach to implementing functional strategy and assisting the NTMR manager with reflecting strategic influence on the business and interaction with… 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