Citi Audit Manager I
hace 2 semanas
**Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews- Collaborate with teams across the business and determine impact on overall control environment and audit approach- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level- Leverage a comprehensive expertise to manage a team- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues- 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred- Effective verbal, written and negotiation skills- Effective project management skills- Effective influencing and relationship management skills- Demonstrated ability to remain unbiased in a diverse working environment**Qualifications**:- 6-10 years of relevant experience- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred- Effective verbal, written and negotiation skills- Effective project management skills- Effective influencing and relationship management skills- Demonstrated ability to remain unbiased in a diverse working environment**Education**:- Bachelor's/University degree, Master's degree preferred- English advanced**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster.View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting
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Citi - Internal Audit Manager Services - C13
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Xico, México Citi A tiempo completo**Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews- Collaborate with teams across the business and determine impact on overall control environment...
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Senior Audit Manager I
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Xico, México Citi A tiempo completoThis role provides the Legacy Franchises Internal Audit organization with administrative structure and support in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance which is consistent and aligned with Citigroup and Citibank business...
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Audit Manager
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Xico, México Citi A tiempo completoEl Gerente de Auditoría es una función de nível intermedio responsable de liderar un equipo que está realizando evaluaciones y auditorías complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría.El objetivo general es reclutar, desarrollar y liderar un equipo eficaz de Auditoría Interna que garantice que la empresa cumpla...
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2022 Mexico Internal Audit, Summer Analyst
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Xico, México Citi A tiempo completo**You're the brains behind our work.**You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there.Whether it's honing your skills or building your network, we know that success can't come without growth.Our programs equip you with the knowledge and training you need to play a valuable role on your team, and...
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2023 Internal Audit Full Time Analyst
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Xico, México Citi A tiempo completoCiti's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development.As an Internal Audit Analyst, you will face off to one of Citi's core businesses or global functions to ensure that a sound control framework and...
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Xico, México Citigroup A tiempo completoJob Overview Discover your future at Citi : Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Responsibilities Consistently develop, execute and deliver...
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Xico, México Citigroup A tiempo completoJob Overview Discover your future at Citi : Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Responsibilities Consistently develop, execute and deliver...
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Internal Audit, Full Time Analyst
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Xico, México Citi A tiempo completo**You're the brains behind our work.**You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there.Whether it's honing your skills or building your network, we know that success can't come without growth.Our programs equip you with the knowledge and training you need to play a valuable role on your team, and...
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2023 Internal Audit Summer Analyst Mexico
hace 2 semanas
Xico, México Citi A tiempo completoYou're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there.Whether it's honing your skills or building your network, we know that success can't come without growth.Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career here.At...
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Manager I, Internal Audit
hace 2 semanas
Xico, México Kroll A tiempo completoIn a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens.Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business.We value the diverse backgrounds and perspectives that enable us to think...