Internal Audit Manager - Us Personal Banking jobs at Citi Group
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1,166 jobs found
23.06.2024
CG
Citi Group Internal Audit Manager - US Personal Banking United States, Texas
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality...
Leads a team of auditors to provide timely and complete assurance over banking and client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the...
Responsible for leading centralized team of 6 risk management professionals; working with leaders and business/functional leaders to ensure compliance with all applicable regulatory & policy requirements. Accountable for the execution...
Incumbents work with large and complex data sets (both internal and external data) to evaluate, recommend, and support the implementation of business strategies. Identifies and compiles data sets using a...
Defines, manages, adapts, and communicates product and experience designs necessary for the USPB businesses, addressing all aspects of the customer lifecycle, including acquisition, service, growth capabilities, ensuring consistency in UI...
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
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