Audit Manager - Market Operations jobs at Citi Group in Poland, Warsaw
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Company (1)
Job type
Job categories
Job title (1)
Poland
Warsaw
97 jobs found
21.11.2024
CG
Citi Group Senior Audit Manager - AML Poland, Masovian Voivodeship, Warsaw
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...
Lead the creation of the Custody business case for the data programs by collaborating with leaders and key stakeholders to track findings and communicate the data strategy and progress towards...
Manage and lead technology audits by identifying key risks and controls, develop and execute control assessment plans, draftcontrol issues, and present them to the technology management, discussing practical solutions. Execute...
Lead system developments across Middle Office and Fund Accounting services. Preparation of business requirement documentation & analysis of OTC system changes, gathering consensus between business requirements and technology deliverables to...
Responsible for providing regulatory reporting strategic analytics, information management across Citibank products and reports to senior management. Responsible for communicating to executive management implications of existing and opposed regulation and...
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...
This role will manage reconciling and processing positions related to Tax events. Works under limited supervision supporting an expansive array of products/services. Executes moderate to complex transactions. Provides support to...
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...
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