Vp - Audit Manager Internal Quality jobs at Citi Group in Malaysia, George Town
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חברה (1)
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
Malaysia
George Town
נמצאו 254 משרות
08.04.2025
CG
Citi Group Technology Regulatory Execution VP Malaysia, Penang, George Town
Independently performing walk through, design testing and operating effectiveness testing ofBusiness Automated controls review andIT General controls review specifically around:System Development Life Cycle (SDLC) or change management process,New Application functionality...
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We believe all parents...
Subject matter expert who develops and implements Cash Management Operations initiatives, and/or projects regionally and globally. Supports global team and managers in creating a strong team performing Cash Management Operations...
Manage and deliver assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with T&BE QA procedure. Design and execute T&BE QA reviews/assessments to provide independent...
Manage and deliver assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with T&BE QA procedure. Design and execute T&BE QA reviews/assessments to provide independent...
Manage and deliver assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with T&BE QA procedure. Design and execute T&BE QA reviews/assessments to provide independent...
Contributes to the design, roll-out and governance of financial solutions, with focus on EUC Remediation, including:. Participates in formulating and setting strategic direction for the process, organization and architecture covering...
Independently performing walk through, design testing and operating effectiveness testing ofBusiness Automated controls review andIT General controls review specifically around:System Development Life Cycle (SDLC) or change management process,New Application functionality...
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