- Citigroup (New York, NY)
- **Background** Citi Internal Audit ( IA ) is a dynamic... perspective of CBNA . The IA CBNA team also provides risk-based audit coverage of ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent,... IA Director focusing on matters across CBNA and select audit activities. These … more
- Citigroup (Tampa, FL)
- …Citi + Uses knowledge of Citi's first and second line functions, as well as internal audit , to proactively identify regulatory themes and concerns + Maintains a ... IA Regulatory Management team Note: The successful candidate will have Internal Audit experience **Qualifications:** + 6-10 years of experience + Knowledge… more
- Citigroup (Tampa, FL)
- …documents that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the ... Framework, and the management of Data Risk Issues for the COO and CBNA Regulatory Engagement team. **Responsibilities:** Data Governance Risk & Controls Strategy +… more