Senior Audit Manager - Risk & Control jobs at Citi Group in United States, Jacksonville
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Company (1)
Job type
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Job title (1)
United States
State
Jacksonville
191 jobs found
27.08.2024
CG
Citi Group Senior Audit Manager - Risk & Control United States, Florida, Jacksonville
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports. Lead reviews for all types of reviews, including the most complex, and review and...
Maintain and enhance Qlik Sense-based dashboard environment to enable customers’ self-service engagement of data analysis and visualizations to inform their risk and control decisions. Source relevant data from systems of...
Directly manage four+ direct reports, directing their execution in support of team requirements (i.e., data sourcing and reporting production in support of Services leadership’s risk and control forums) as well...
Marketing and Content. Research. Financial Resources Management. Client data and Analytics. Business Development. Institutional Credit Management. Partner with Client businesses/ functions and Product Compliance to ensure that relevant regulations are...
Marketing and Content. Research. Financial Resources Management. Client data and Analytics. Business Development. Institutional Credit Management. Lead and coordinate the execution of efforts around Control, Analysis, Remediation, Applicability and Mapping...
Support Mexico MCA team in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and...
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 audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports. Lead reviews for all types of reviews, including the most complex, and review and...
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