Internal Audit Director jobs at Citi Group in Mexico, Mexico City
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Mexico
Mexico City
11 jobs found
26.05.2025
CG
Citi Group BANAMEX Sr Development Managing Director Mexico, Mexico City
Ensures managed areas are defining and implementing systems that are aligned with business strategy and goals. Involved in a wide range of diverse activities that require strategic vision and analysis....
Support the design and development of Citi's comprehensive controls program. Perform assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes. Assist to...
Responsible for initiatives related to User Acceptance Testing (UAT) process and product rollout into production, making recommendations of solutions and improvements. Responsibilities may also include software quality assurance testing. Conducts...
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...
Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, Market, Operational or other Risk Portfolios. Reporting can cover a...
Country Counsel for a Multi-business Country. Manages & supports the Legal function providing support and guidance to the local businesses and to all Citi functions on all aspects of local...
Administrative responsibility for all selected regions operations controls, and investments. Provide programmatic coaching and guidance to develop, maintain and implement a community development strategic plan for the selected regions area....
Ensures managed areas are defining and implementing systems that are aligned with business strategy and goals. Involved in a wide range of diverse activities that require strategic vision and analysis....
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