Finance Cro Cao Team - Internal Controls Avp jobs at Citi Group
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1,035 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...
Facilitates the Agile process and ensures that all scrum cadences occur and are productive – daily scrum meetings, planning sessions, refinement meetings, retros etc. Oversees the Scrum process and coaches...
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...
Calls on clients to deepen relationships and proactively owns, responds to, uncovers and anticipates future needs, roadblocks or risks and expectations. Introduces solutions to clients in building and strengthening an...
Highly visible position needing a comprehensive and standardized management ofthe essential business requirements for all three NAM PSLB sitesfor the Risk and Controls responsibilities and Non-Employee Agency Relationship Management.Risk and...
Manage Issue management while working directly with Finance CRO teams. Own continuous review, and improvement of audit interaction process to ensure consistency across Finance CRO. Support Issue remediation efforts and...
Lead in-depth analysis of variances for FR Y-15 report, focusing on reporting lines that impact the Global Systemically Important Banks (GSIB) surcharge calculation. Coordinate the annual GSIB Assessment. Understand and...
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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