Vp - Audit Manager Finance Regulatory Reporting Open jobs at Citi Group in Canada
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Citi Group VP - Audit Manager Regulatory Capital Canada, Ontario
Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot...
Perform in-depth data analysis focused on wholesale credit, identifying trends, patterns, and insights to drive decision-making. Leverage Python or SAS for data manipulation, sophisticated statistical analysis, visualization, and portfolio analytics...
Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions). Provide strategic influence and exercise control over resources,...
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...
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Assist in providing oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure. Perform review and challenge of coverage plan...
Consistently develop, execute and deliver audit reports in a timely manner for the Capital Planning Book of Work within the IA TreasuryTransformation workstream, in accordance with Internal Audit and Regulatory...
Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot...
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