Avp - Senior Auditor Ia Finance Regulatory Reporting Hybrid jobs at Citi Group in United States, Tampa
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Citi Group VP - Audit Manager Regulatory Capital United States, Florida, Tampa
Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot...
Management and oversight of the 69 retirement programs across 18 different countries that Citi sponsors in North and Latin America. Ensure local country compliance with Citi policies and mandates. Manage...
Supports activities to drive Data Quality measurement, produce Data Quality dashboards and reports, and implement Data Quality strategies to effectively govern data and improve Data Quality. Lead data improvement initiatives,...
Identify project resources, monitor work and budget, and mitigate risks v. Ensure satisfactory completion of daily project operations in backing of existing and new clients, including all regulatory requirements. Develop,...
Lead data analysis reviews across business lines utilizing various internal and external systems and databases. Define processes and lead reviews among multiple Citi business lines regarding but not limited to...
Day to day management of delivery and execution of multiple complex projects with a large amount of independence. Develops and exercises project plans, policies and procedures and may also be...
Manage relationships with key stakeholders across the organization, including the day-to-day execution activities and meetings. Examines and evaluates project status, including identifying potential risks and issues that need escalation or...
Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot...
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