Internal Audit Manager - Us Personal Banking jobs at Citi Group in United States, Houston
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United States
State
Houston
29 jobs found
13.08.2024
CG
Citi Group Internal Audit Manager - US Personal Banking United States, Texas, Houston
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...
Develop, Deploy, and maintain Operational Risk Reporting for utilization across USPB Operational Risk Management focusing on identifying, evaluating, and prioritizing risks, to minimize potential losses and enhance decision-making. Leads the...
Conduct accounting and financial statement analysis, cash flow modeling, and capital markets analysis. Complete fundamental risk and credit analysis. Liaise with product partners. Assist in the presentation and development of...
Consumer Operational Risk coverage (Independent Senior Operational Risk Managers and their respective teams who cover other Products in US – e.g., Cards, Operations, etc.). Risk Category Owners (RCO) from other...
Creative in solvingproblems. Intellectually curious about markets. Hard-working and diligent. Enthusiastic. Able to juggle multiple tasks. Articulate in oral and written. Cooperative; focused on achieving the group and clientobjectives. Detail-Oriented....
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...
Responsible for organizing and analyzing sophisticated financial data used in client proposals and strategic plans. Prepare written recommendations, valuation materials and statistical exhibits for pitches and live deals. Conduct economic/financial...
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...
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