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Internal Audit Methodology & Life Cycle Manager jobs at Citi Group in United States, Tampa
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Tampa
36 jobs found
25.06.2024
CG
Citi Group Internal Audit Methodology & Life Cycle Manager United States, Florida, Tampa
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Description:Full job details
Constantly evaluate where opportunities exist to simplify, strengthen and improve the methodology, processes and requirements, which in turn support IA’s delivery of robust assurance. Design methodology-based-requirements for IA’s systems and...
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25.06.2024
CG
Citi Group Internal Audit - Senior Auditor Compliance United States, Florida, Tampa
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Description:Full job details
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...
25.06.2024
CG
Citi Group SVP - Senior Audit Manager United States, Florida, Tampa
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Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
26.06.2024
CG
Citi Group Audit Manager VP - IA Market Risk Hybrid United States, Florida, Tampa
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Description:Full job details
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...
28.06.2024
CG
Citi Group KYC Risk Evaluation Management Internal Assessment United States, Florida, Tampa
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Description:Full job details
Understand the KYC REM process and how holistic risk evaluations are conducted. This may include the assessment of: Client Information, Ownership Structure, Name Screening Matches, EDD, Product Profile, and Local...
24.06.2024
CG
Citi Group VP - Audit Manager IA Transaction Testing Hybrid United States, Florida, Tampa
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Description:Full job details
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...
24.06.2024
CG
Citi Group VP - Audit Manager IA Transaction Testing Hybrid United States, Florida, Tampa
Share
Description:Full job details
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...
Share
Description:Full job details
Constantly evaluate where opportunities exist to simplify, strengthen and improve the methodology, processes and requirements, which in turn support IA’s delivery of robust assurance. Design methodology-based-requirements for IA’s systems and...
These jobs might be a good fit
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