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Citigroup Inc (37)
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Easy Apply only
Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cr...
Collaborate to plan audit objectives and determine an audit strategy. Review and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, complete...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit repor...
Supports the delivery of high quality, value-added IS audits that are complete, insightful, timely, concise, cost effective, and are in accordance with IA standards, policies, and local regulations...
Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) in fostering a strong QA partnership with the Chi...
Primary responsibility for on-going management of all supplier agreements, including audit of supplier performance against contractual obligations and Service Level Agreements, change control manageme...
You will be responsible for aligning stakeholders, managing the messaging and buy-in, and maintaining an oversight framework to provide visibility to executive leadership on the status and delivery ac...
The Director of Business Controls and Compliance is responsible for assessment and evaluation of the effectiveness of the company’s control environment. The role works and collaborates closely with de...