Vp - Audit Manager Finance Regulatory Reporting jobs at Citi Group in United States, Tampa
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United States
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Tampa
318 jobs found
28.08.2024
CG
Citi Group VP - Audit Manager Finance Regulatory Reporting United States, Florida, Tampa
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...
Develop and execute audit plans. Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards. Recruit staff,...
Deliver on monthly spot RWA reporting. Support the analysis and submission of reports for Basel RWA Reporting based on US Regulatory requirements. Drive activities related to production close for the...
Support the preparation of the FR Y-14Q Wholesale Schedules in close partnership with FR Y-14 Schedule Owners, FR Y-14 Report Owners, Business, and other peers to collect and review data...
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...
Supports senior risk officers to influence and shape the team’s strategic target state through implementation of its strategy and policies. Establishes, manages and executes the Enterprise Risk and Operational Risk...
Minimum 3+ years financial reporting and analysis with exposure to US regulatory Reporting or SEC/GAAP financial statement analysis• Bachelor's degree in accounting/ finance• CPA or MBA Preferred• Strong analytical, technical,...
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...
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