Audit Manager - Internal Quality Assurance jobs at Citi Group in Canada
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75 jobs found
24.06.2024
CG
Citi Group Audit Manager - Internal Quality Assurance Canada, Ontario
Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit...
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...
Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
Participating in the innovative use of audit analytics through direct participation in all phases of audits. Leadership and subject matter expertise in the development of audit processes improvements. Assisting in...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit...
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