Audit Manager - Us Regulatory Capital C13 jobs at Citi Group in Costa Rica
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Representing business leadership to coordinate and facilitate Third Party Risk Management activities. Evaluating current market conditions and providing insight on trends/issues that may impact the business through the use of...
Deliver HR services and build capabilities to drive organizational performance through individuals and managers as well as identify issues and recommend solutions. Responsible for HR delivery and implementation across the...
Ensure that each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best practices. Write business requirements, test plans...
Ensure that each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best practices. Write business requirements, test plans...
Develop and execute audit plans. Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards. Manage 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...
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Representing business leadership to coordinate and facilitate Third Party Risk Management activities. Evaluating current market conditions and providing insight on trends/issues that may impact the business through the use of...
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