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Audit Manager I , Vice President at Citi
Irving, TX 75061, USA - Full Time
Skills Needed
Negotiation, Cisa, Data Analysis, Management Skills, Issue Management, Project Management Skills, Regulations, Root Cause Analysis, Working Environment
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Markets, Spring Insight, 1st Year Programme, London - United Kingdom, 2026 at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Proactive Approach, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Career Development, Integrity, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. They should possess a desire to learn, strong communication skills, and a commitment to personal and career development.
Fixed Income Cash and Derivative Sales Support Senior Vice President Hybrid at Citi
Getzville, New York, United States - Full Time
Skills Needed
People Management, Project Management, Negotiation Skills, Analytical Skills, Problem Solving, Compliance, Risk Management, Communication, Financial Services, Securities, Derivatives, Settlement, Operations, Change Management, Client Relationship Management, Budget Management
Specialization
Candidates should have over 10 years of relevant experience, preferably in a management role within Banking and Financial Institutions. A bachelor's degree is required, with a master's degree preferred, along with necessary licensing.
Experience Required
Minimum 10 year(s)
Services, Spring Insight, 1st Year Programme, London - United Kingdom, 2026 at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Proactive Approach, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Career Development, Integrity, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. Ideal applicants are motivated, eager to learn, and possess strong communication and organizational skills.
Banking, Investment Banking, Spring Insight, 1st Year Programme, London - U at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated, Eager To Learn, Intellectual Curiosity, Proactive Approach, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Career Development, Integrity, Ethical Decision Making
Specialization
Candidates must be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. A strong desire to understand the financial industry and a commitment to personal growth are essential.
Client Onboard Analyst at Citi
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Documentation Review, Account Maintenance, Cash Products, Interpersonal Skills, Team Player, Written Communication, Verbal Communication, Motivation, Organizational Skills, Attention To Detail, Microsoft Office, Client Management, Problem Solving, Training, Leadership
Specialization
Candidates should have a minimum of 3 years of experience in documentation review and account maintenance, with strong interpersonal and communication skills. They must be highly motivated, detail-oriented, and capable of working in a high-volume, time-sensitive environment.
Experience Required
Minimum 2 year(s)
Banking, Corporate Banking, Spring Insight, 1st Year Programme, London - Un at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Strong Communication Skills, Planning Skills, Organizational Skills, Commitment To Personal Growth, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. A strong desire to learn and develop in the financial industry is essential.
Big Data Developer APAC at Citi
Bengaluru, karnataka, India - Full Time
Skills Needed
Big Data, Hdfs, Hive, Spark, Python, Scala, Data Ingestion, Data Transformation, Distributed Computing, Problem Solving, Analytical Thinking, Debugging, Cicd, Jira, Git, Change Management
Specialization
Candidates should have a good understanding of Big Data concepts and proficiency in at least one programming language, either Python or Scala. A bachelor's degree or equivalent experience is required.
Global Wealth, Spring Insight, 1st Year Programme, London - United Kingdom, at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop, Intellectual Curiosity, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. They should possess a desire to learn, strong communication skills, and a commitment to integrity.
Banking, Capital Markets, Spring Insight, 1st Year Programme, London - Unit at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Strong Communication Skills, Planning Skills, Organizational Skills, Commitment To Personal Growth, Ethical Decision Making
Specialization
Candidates must be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. They should demonstrate a desire to learn, strong communication skills, and a commitment to integrity and ethical decision-making.
Part-Time Teller (20 Hours), Westlake Village Branch at Citi
Westlake Village, California, United States - Full Time
Skills Needed
Customer Service, Sales, Money Handling, Problem Solving, Communication, Teamwork
Specialization
Previous relevant experience is preferred, along with demonstrated sales and customer service experience. Effective problem-solving and communication skills are essential, and a high school diploma or equivalent is required.
Risk Operations Senior Analyst at Citi
Getzville, New York, United States - Full Time
Skills Needed
Analytical Skills, Leadership Skills, Written Communication, Verbal Communication, Data Quality, Credit Exposure, Risk Assessment, Coaching, Training, Compliance, Credit Policies, Trend Detection, Approval Process, Database Management, Operational Needs, Ethical Judgment
Specialization
Candidates should have 3-5 years of relevant experience and demonstrate strong analytical and leadership skills. A bachelor's degree or equivalent experience is required.
Experience Required
Minimum 2 year(s)
Part-Time Universal Banker (20 Hours), Woodland Hills - Ventura Branch at Citi
Los Angeles, California, United States - Full Time
Skills Needed
Customer Service, Sales, Account Management, Financial Transactions, Problem Solving, Communication, Risk Assessment, Compliance, Operational Controls, Service Delivery, Promotional Campaigns, Product Initiatives, Micromarketing, Seminars, Loyalty Building, Complaint Resolution
Specialization
Candidates should have 1-3 years of relevant experience, preferably in retail banking or a similar field. A high school diploma or equivalent is required, along with strong written and verbal communication skills.
Functions - Finance, Summer Associate, New York - USA, 2026 at Citi
New York, New York, USA - Full Time
Skills Needed
Fma, Financial Planning, Completion, Controllers, Tax
Specialization
Finance, Management
Qualification
MBA
Experience Required
Minimum 3 year(s)
Securities & Derivatives Analyst (Hybrid) at Citi
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Communications, Financial Services, Consideration, Color
Qualification
Graduate
Services - Custody Product Manager - SVP at Citi
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Product Management, Client Experience, Market Knowledge, Analytical Skills, Problem Solving, Decision Making, Communication, Innovation, Risk Assessment, Vendor Management, Compliance, Strategic Roadmap, Product Development, Marketing, Segmentation, Pricing
Specialization
Candidates should have over 12 years of relevant experience in product management and functional experience in marketing or product development. A bachelor's degree is required, and a master's degree is preferred.
Experience Required
Minimum 10 year(s)
Transfer Agency AML Intermediate Analyst (Hybrid) at Citi
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Color, Consideration
Qualification
Graduate
Back End Java Cloud Engineer – Assistant Vice President at Citi
Irving, Texas, United States - Full Time
Skills Needed
Back End Development, Aws, Gcp, Python, Java, Go, Ai/Ml, Bdd Testing, Ci/Cd Pipelines, Kafka, Mongodb, Sql, Domain Driven Design, Event Driven Architecture, Agile, Devops
Specialization
Candidates should have 5-8 years of relevant experience in back end software development, particularly with AWS and GCP. Proficiency in programming languages such as Python, Java, and Go, along with experience in AI/ML and CI/CD pipelines, is essential.
Experience Required
Minimum 5 year(s)
CCAR Unsecured Model Development Intmd Analyst at Citi
Gurugram, haryana, India - Full Time
Skills Needed
Analytical Thinking, Business Acumen, Data Analysis, Risk Identification And Assessment, Statistics, Policy And Regulation, Risk Controls And Monitors, Escalation Management, Constructive Debate
Specialization
Candidates should have an advanced degree in a quantitative discipline and at least 5 years of experience in quantitative analysis and statistical modeling. Experience with unsecured products and econometric modeling is preferred.
Experience Required
Minimum 5 year(s)
Regulatory Model Monitoring Execution Analyst I at Citi
Bengaluru, karnataka, India - Full Time
Skills Needed
Analytical Thinking, Business Acumen, Data Analysis, Escalation Management, Policy And Procedure, Risk Identification And Assessment, Statistics
Specialization
Candidates should have programming skills in languages such as SAS, SQL, and/or Python, along with strong communication skills. A basic understanding of secured/unsecured banking products and US banking regulations is also required.
Audit Manager I , Vice President at Citi
Irving, TX 75061, USA -
Full Time

Start Date

Immediate

Expiry Date

04 Dec, 25

Salary

172080.0

Posted On

04 Sep, 25

Experience

6 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Negotiation, Cisa, Data Analysis, Management Skills, Issue Management, Project Management Skills, Regulations, Root Cause Analysis, Working Environment

Industry

Financial Services

Description

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 leaders to determine solutions for emerging issues.

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
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • 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

-

MOST RELEVANT SKILLS

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
-

OTHER RELEVANT SKILLS

For complementary skills, please see above and/or contact the recruiter.
-

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

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
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Audit Manager I , Vice President at Citi
Irving, TX 75061, USA - Full Time
Skills Needed
Negotiation, Cisa, Data Analysis, Management Skills, Issue Management, Project Management Skills, Regulations, Root Cause Analysis, Working Environment
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Markets, Spring Insight, 1st Year Programme, London - United Kingdom, 2026 at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Proactive Approach, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Career Development, Integrity, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. They should possess a desire to learn, strong communication skills, and a commitment to personal and career development.
Fixed Income Cash and Derivative Sales Support Senior Vice President Hybrid at Citi
Getzville, New York, United States - Full Time
Skills Needed
People Management, Project Management, Negotiation Skills, Analytical Skills, Problem Solving, Compliance, Risk Management, Communication, Financial Services, Securities, Derivatives, Settlement, Operations, Change Management, Client Relationship Management, Budget Management
Specialization
Candidates should have over 10 years of relevant experience, preferably in a management role within Banking and Financial Institutions. A bachelor's degree is required, with a master's degree preferred, along with necessary licensing.
Experience Required
Minimum 10 year(s)
Services, Spring Insight, 1st Year Programme, London - United Kingdom, 2026 at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Proactive Approach, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Career Development, Integrity, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. Ideal applicants are motivated, eager to learn, and possess strong communication and organizational skills.
Banking, Investment Banking, Spring Insight, 1st Year Programme, London - U at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated, Eager To Learn, Intellectual Curiosity, Proactive Approach, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Career Development, Integrity, Ethical Decision Making
Specialization
Candidates must be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. A strong desire to understand the financial industry and a commitment to personal growth are essential.
Client Onboard Analyst at Citi
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Documentation Review, Account Maintenance, Cash Products, Interpersonal Skills, Team Player, Written Communication, Verbal Communication, Motivation, Organizational Skills, Attention To Detail, Microsoft Office, Client Management, Problem Solving, Training, Leadership
Specialization
Candidates should have a minimum of 3 years of experience in documentation review and account maintenance, with strong interpersonal and communication skills. They must be highly motivated, detail-oriented, and capable of working in a high-volume, time-sensitive environment.
Experience Required
Minimum 2 year(s)
Banking, Corporate Banking, Spring Insight, 1st Year Programme, London - Un at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Strong Communication Skills, Planning Skills, Organizational Skills, Commitment To Personal Growth, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. A strong desire to learn and develop in the financial industry is essential.
Big Data Developer APAC at Citi
Bengaluru, karnataka, India - Full Time
Skills Needed
Big Data, Hdfs, Hive, Spark, Python, Scala, Data Ingestion, Data Transformation, Distributed Computing, Problem Solving, Analytical Thinking, Debugging, Cicd, Jira, Git, Change Management
Specialization
Candidates should have a good understanding of Big Data concepts and proficiency in at least one programming language, either Python or Scala. A bachelor's degree or equivalent experience is required.
Global Wealth, Spring Insight, 1st Year Programme, London - United Kingdom, at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop, Intellectual Curiosity, Strong Communication, Planning Skills, Organizational Skills, Commitment To Personal Growth, Ethical Decision Making
Specialization
Candidates should be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. They should possess a desire to learn, strong communication skills, and a commitment to integrity.
Banking, Capital Markets, Spring Insight, 1st Year Programme, London - Unit at Citi
London, England, United Kingdom - Full Time
Skills Needed
Motivated Individuals, Desire To Develop Understanding, Intellectual Curiosity, Strong Communication Skills, Planning Skills, Organizational Skills, Commitment To Personal Growth, Ethical Decision Making
Specialization
Candidates must be in their 1st year of a 3-year course or 2nd year of a 4-year undergraduate course. They should demonstrate a desire to learn, strong communication skills, and a commitment to integrity and ethical decision-making.
Part-Time Teller (20 Hours), Westlake Village Branch at Citi
Westlake Village, California, United States - Full Time
Skills Needed
Customer Service, Sales, Money Handling, Problem Solving, Communication, Teamwork
Specialization
Previous relevant experience is preferred, along with demonstrated sales and customer service experience. Effective problem-solving and communication skills are essential, and a high school diploma or equivalent is required.
Risk Operations Senior Analyst at Citi
Getzville, New York, United States - Full Time
Skills Needed
Analytical Skills, Leadership Skills, Written Communication, Verbal Communication, Data Quality, Credit Exposure, Risk Assessment, Coaching, Training, Compliance, Credit Policies, Trend Detection, Approval Process, Database Management, Operational Needs, Ethical Judgment
Specialization
Candidates should have 3-5 years of relevant experience and demonstrate strong analytical and leadership skills. A bachelor's degree or equivalent experience is required.
Experience Required
Minimum 2 year(s)
Part-Time Universal Banker (20 Hours), Woodland Hills - Ventura Branch at Citi
Los Angeles, California, United States - Full Time
Skills Needed
Customer Service, Sales, Account Management, Financial Transactions, Problem Solving, Communication, Risk Assessment, Compliance, Operational Controls, Service Delivery, Promotional Campaigns, Product Initiatives, Micromarketing, Seminars, Loyalty Building, Complaint Resolution
Specialization
Candidates should have 1-3 years of relevant experience, preferably in retail banking or a similar field. A high school diploma or equivalent is required, along with strong written and verbal communication skills.
Functions - Finance, Summer Associate, New York - USA, 2026 at Citi
New York, New York, USA - Full Time
Skills Needed
Fma, Financial Planning, Completion, Controllers, Tax
Specialization
Finance, Management
Qualification
MBA
Experience Required
Minimum 3 year(s)
Securities & Derivatives Analyst (Hybrid) at Citi
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Communications, Financial Services, Consideration, Color
Qualification
Graduate
Services - Custody Product Manager - SVP at Citi
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Product Management, Client Experience, Market Knowledge, Analytical Skills, Problem Solving, Decision Making, Communication, Innovation, Risk Assessment, Vendor Management, Compliance, Strategic Roadmap, Product Development, Marketing, Segmentation, Pricing
Specialization
Candidates should have over 12 years of relevant experience in product management and functional experience in marketing or product development. A bachelor's degree is required, and a master's degree is preferred.
Experience Required
Minimum 10 year(s)
Transfer Agency AML Intermediate Analyst (Hybrid) at Citi
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Color, Consideration
Qualification
Graduate
Back End Java Cloud Engineer – Assistant Vice President at Citi
Irving, Texas, United States - Full Time
Skills Needed
Back End Development, Aws, Gcp, Python, Java, Go, Ai/Ml, Bdd Testing, Ci/Cd Pipelines, Kafka, Mongodb, Sql, Domain Driven Design, Event Driven Architecture, Agile, Devops
Specialization
Candidates should have 5-8 years of relevant experience in back end software development, particularly with AWS and GCP. Proficiency in programming languages such as Python, Java, and Go, along with experience in AI/ML and CI/CD pipelines, is essential.
Experience Required
Minimum 5 year(s)
CCAR Unsecured Model Development Intmd Analyst at Citi
Gurugram, haryana, India - Full Time
Skills Needed
Analytical Thinking, Business Acumen, Data Analysis, Risk Identification And Assessment, Statistics, Policy And Regulation, Risk Controls And Monitors, Escalation Management, Constructive Debate
Specialization
Candidates should have an advanced degree in a quantitative discipline and at least 5 years of experience in quantitative analysis and statistical modeling. Experience with unsecured products and econometric modeling is preferred.
Experience Required
Minimum 5 year(s)
Regulatory Model Monitoring Execution Analyst I at Citi
Bengaluru, karnataka, India - Full Time
Skills Needed
Analytical Thinking, Business Acumen, Data Analysis, Escalation Management, Policy And Procedure, Risk Identification And Assessment, Statistics
Specialization
Candidates should have programming skills in languages such as SAS, SQL, and/or Python, along with strong communication skills. A basic understanding of secured/unsecured banking products and US banking regulations is also required.