Financial Reporting Senior Analyst Hybrid jobs at Citi Group
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3,896 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...
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...
Assessing compliance of current implementations with regulatory rules, and working with stakeholders to prioritize and drive remediations. Analyze and identify data quality issues, operating model deficiencies, and control gaps, and...
Actively originates new deal opportunities with pitch materials incorporating an analysis of capital structure, credit profile, market comparables, and industry research. Partners with bankers to meet with clients and prospects...
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...
Directly supports a C16 level manager and generally supports an entire department. Manages day to day calendar(s) of senior management. Coordinates all aspects of executive level manager appointments, meetings, receptions...
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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