Assistant Vice President Internal Audit - jobs at Citi Group in United States, Tampa
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Company (1)
Job type
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Job title (1)
United States
State
Tampa
79 jobs found
29.08.2024
CG
Citi Group Assistant Vice President Internal Audit - United States, Florida, Tampa
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...
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...
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...
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...
Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks....
Responsible for leading/supporting and executing CitiLean projects to solve for critical business problems that delivers financial and non-financial benefits. Responsible applying CitiLean Methdology to identify, analyze and resolve complex business...
Contribute to establishing and maintaining Change Management governance framework for IA. Contributes to ensuring all IA-wide changes are effectively prioritized and well coordinated throughout the entire IA ecosystem, ensuring all...
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...
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