Avp - Senior Auditor Regulatory Reporting Finance Hybrid jobs at Citi Group in Canada
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138 jobs found
25.11.2024
CG
Citi Group VP - Audit Manager Cyber/ InfoSec Hybrid Canada, Ontario
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...
Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements....
Collaborate with the XiP team and working with senior end users in the business and technology on developing microservices and reusable libraries, validating solutions, and diagnosing and resolving issues. Develop...
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...
Lead integration of functions to meet goals, deploy new products, and enhance processes. Analyze complex business processes, system processes, and industry standards to define and develop solutions to high level...
Manage a small team of internal audit professionals that performs moderately complex audits. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend solutions to emerging risks....
Develop tools and processes to monitor adherence to the ERMF Framework. Drive ownership and accountability for implementing polices and processes that aligns with the ERMF and meets external expectations. Provide...
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...
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