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Citi Group Senior Audit Manager SVP - Data Regulatory Account Operation... United States, New York, New York
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports. Lead reviews for all types of reviews, including the most complex, and review and...
Develop and implement a Quality Assurance and oversight structure to drive consistent and clear processes, monitoring, reporting and escalation. Implement common standards, procedures and governance processes to create and maintain...
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...
Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within an assigned region in accordance with the Compliance Assurance (CA) Plan. Participating in the planning, executing, and reporting...
Establish a comprehensive QA and QC process for COO to effectively Execute the QA and QC mandate and provide oversight to drive consistent and clear QA processes, monitoring, reporting and...
Execute daily, weekly and monthly operational tasks, inspections and correspondence with virtual branch support. Lead and mentor tellers through assigning work and providing technical guidance when needed. Serve as the...
Drive administrative, operational, reporting and quality improvements through partnership with internal teams. Establishes critical management routines and supporting documentation to drive completion of Business-Critical Milestone Reporting and associated process and...
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports. Lead reviews for all types of reviews, including the most complex, and review and...
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