Finance Cro Cao Team – Internal Issue Management Vp jobs at Citi Group
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1,913 jobs found
20.12.2024
CG
Citi Group Senior Internal Auditor AVP - Wealth Management United States, Texas, Houston
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...
Coordinating interactions with regulators and internal stakeholder, including but not limited to: assisting in providing oversight for supervisory engagement; coordinating and managing events related to examinations and continuous monitoring, including...
Assume significant levels of responsibility for the various phases of project and transaction execution, new business development and overall growth of the firm. Work closely with clients on financing transactions...
Execute the program strategy as it relates to how the varying internal systems and tools deliver relevant Mix Shift offers based on models, recommendation engines, and data sets. Partner with...
Support execution of key risk appetite processes including development of risk appetite statements. Drive process enablers such as updates to procedures, controls, technology to completion. Work closely and constantly with...
Participating in the execution of internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains...
Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging...
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...
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