Assistant Vice President Internal Audit - Consumer Compliance jobs at Citi Group in United States, Houston
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Company (1)
Job type
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Job title (1)
United States
State
Houston
24 jobs found
11.07.2024
CG
Citi Group Assistant Vice President Internal Audit - Consumer Complianc... United States, Texas, Houston
As a seasoned professional, applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit processes improvements. Applies solid...
As a seasoned professional, applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit processes improvements. Applies solid...
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
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...
Maintain and improve group processes, reports, and risk systems either directly or through IT collaboration. Partner with IT to improve controls and reports relevant to Middle Office processes. Work closely...
Work with Businesses, Functions and Technology /Tech staff on the remediation of Vulnerabilities and un-secure configurations. Execute Pre-production Security assessments and proactive risk reduction initiatives. Work with Cyber Architects for...
Support the Commodities business and oversee various commodities and identify potential physical trading opportunities at the trading desk. Coordinate with various stakeholders on the trading floor extending from legal, back...
As a seasoned professional, applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit processes improvements. Applies solid...
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