Internal Audit Manager - Us Personal Banking jobs at Citi Group in United States, Jacksonville
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Jacksonville
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Citi Group US Retail Bank Deposit & Payments Business United States, Florida, Jacksonville
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Deliver multiple concurrent regulatory focused audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining...
Partner with internal teams and 3rd party media and creative agencies to drive consistency across Citi’s campaign tracking instrumentation for site and other business analytics. Help develop digital and cutting-edge...
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...
effectively and efficiently managing data that is subject to Privacy requirements globally. effectively and efficiently managing records, ensuring that we both retain and dispose of data and documents as required....
Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality...
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
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