- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Irving, TX)
- …a specific IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and ... environment. + Identify and act as the responsible Technology manager for existing and emerging risks and for issues...risks and for issues drafted by internal and external audit and guide Technology on the next set of… more
- Citigroup (Irving, TX)
- …data control testing, report validation and presentation support for the Internal Audit team which performs audits of the Chief Operating Office (COO), including ... analytics role + Experience as an Operations Research Analyst, Analytics Manager , Strategic Business Analyst or related position performing quantitative analytics… more