Senior Senior Audit Manager Svp - Corporate Tax Business Finance Hybrid jobs at Citi Group in United States, Florida
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43 jobs found
12.05.2024
CG
Citi Group Senior Audit Manager IA Finance COO Change - SVP United States, Florida, Tampa
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Lead quality control reviews of applicable laws, rules, regulations, and controls. Develop and document detailed testing scripts to assess adherence to risk policies, procedures, and bank regulatory requirements. Evaluate the...
Lead quality control reviews of applicable laws, rules, regulations, and controls. Develop and document detailed testing scripts to assess adherence to risk policies, procedures, and bank regulatory requirements. Evaluate the...
Lead quality control reviews of applicable laws, rules, regulations, and controls. Develop and document detailed testing scripts to assess adherence to risk policies, procedures, and bank regulatory requirements. Evaluate the...
Lead first line issues QA across the full lifecycle of a portfolio of issues across the Finance function globally. Demonstrate QA rigor which ensure exceptional standards and quality and completeness...
Lead quality control reviews of applicable laws, rules, regulations, and controls. Develop and document detailed testing scripts to assess adherence to risk policies, procedures, and bank regulatory requirements. Evaluate the...
Support both the Risk Appetite & Metrics and the Risk Appetite Assessment areas in providing oversight of these processes for non-financial risks both at enterprise and business unit level. Goals...
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
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