Senior Audit Manager - C14 jobs at Citi Group in Costa Rica
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Citi Group Senior Auditor - IA Business Finance Tax C12 Hybrid Costa Rica
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...
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting. Assist...
Responsible for the management of significant projects may manage a department, product or process with a large amount of independence. Identifies stakeholders and key organizations and build and manage relationships...
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...
Work as an advisor for the Controllership on various Risk & Control aspects, provide expert opinion and feedback. Drive process reviews across different Finance Controllerships, including developing review program to...
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...
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...
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