Business Associate - Internal Audit Resource Budget Management C12 jobs at Citi Group in United States, Tampa
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Tampa
403 jobs found
20.12.2024
CG
Citi Group AVP- FDX Trade Clearing Management- TAMPA United States, Florida, Tampa
Resolve settlement issues, and serve as a SME (subject matter expert) to interpret against policies, guidelines or processes; escalate complex issues as needed. Individual mapped to this job description is...
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...
Support the execution of a Quality Review process of self-identified and external issues identified by all Risk Segments to ensure root cause is properly identified and corrective action plans are...
Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and...
Manages a set of assigned programme workstreams, tracking progress of deliverables on the plan, performing analysis as part of issue resolution, ensuring all project delivery documentation is in place, to...
Analyzing comparative data, preparing and presenting regional and global reports related to sanctions risk assessments, and monitoring of sanctions related issues and escalations with senior management and global partners. Supporting...
Work with Program Sponsor to ensure business case/cost benefit analysis is in line with business objectives. Ensure all stakeholders are identified and commit to scope, program/project schedule, key milestones and...
Resolve settlement issues, and serve as a SME (subject matter expert) to interpret against policies, guidelines or processes; escalate complex issues as needed. Individual mapped to this job description is...
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