Vice President Vp Internal Audit Strategy & Change Management jobs at Citi Group in United States, Tampa
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Job type
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Job title (1)
United States
State
Tampa
554 jobs found
08.04.2025
CG
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...
The team are responsible for managing client inquiries related to Corporate Actions and Income events for global accounts. Resolves complex problems where the analysis of situations or data requires an...
Manage audit/review activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit, and Stakeholders. Support Audit/Review deliverables. Provide credible challenge to responses and artifacts. Lead discussion with...
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...
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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