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Internal Audit Manager - Risk Transformation at Citi
Mississauga, Ontario, Canada - Full Time
Skills Needed
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws And Regulations, Professional Standards, Risk Management, Root Cause Analysis
Specialization
Candidates should have 6-10 years of relevant experience and preferably hold related certifications such as CPA, ACA, CFA, CIA, or CISA. Effective communication, project management, and relationship management skills are essential.
Experience Required
Minimum 5 year(s)
Enterprise Limits and Thresholds - Senior Vice President at Citi
Mississauga, ON L5R 0B8, Canada - Full Time
Skills Needed
Consideration, Assessment, Transformation Programs, Management Skills, Corrective Actions, Color, Thinking Skills, Stakeholder Management, Issue Management, Business Acumen, Analytical Skills
Qualification
Graduate
Experience Required
Minimum 10 year(s)
Audit Manager - Technology Transformation at Citi
Mississauga, Ontario, Canada - Full Time
Skills Needed
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws And Regulations, Professional Standards, Risk Management, Root Cause Analysis
Specialization
Candidates should have 6-10 years of relevant experience and preferably hold certifications such as CPA, ACA, CFA, CIA, or CISA. Effective communication, project management, and relationship management skills are essential.
Experience Required
Minimum 5 year(s)
Wealth Relationship Manager SAFE Act at Citi
Gaithersburg, MD 20879, USA - Full Time
Skills Needed
Communication Skills, Money Guide Pro, Outlook, Microsoft Office, Excel, Planning Software
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Transformation and Controls Senior Vice President, End User Computing (EUC) at Citi
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Assessment, Design, Change Management, Program Management, Data Quality, Data Governance, Transformation, Communication Skills, Technology, Strategy, Consideration, Leadership, Defense, Internal Controls, Commitments, Regulatory Requirements, Oversight, Internal Audit
Qualification
Graduate
Officer - Data Analytics at Citi
Pune, maharashtra, India - Full Time
Skills Needed
Data Analytics, Risk Management, Internal Controls, Audit, Collaboration, Data Analysis, Reporting, Dashboard Creation, Software Development Lifecycle, Agile, Workforce Planning, Forecasting, Analytical Skills, Problem Solving, Communication Skills, Microsoft Office Suite
Specialization
Candidates should have 5-8 years of experience in data analytics within a financial services environment, with a strong understanding of operational risk management frameworks. Excellent analytical, problem-solving, and communication skills are essential.
Experience Required
Minimum 5 year(s)
Banamex Nte Volante Sr Distrito Saltillo at Citi
Saltillo, Coahuila, Mexico - Full Time
Skills Needed
Customer Service, Crisis Management, Critical Thinking, Problem Solving, Attention To Detail, Communication, Relationship Building, Regulatory Knowledge, Risk Assessment, Microsoft Office
Specialization
Candidates should have between 2 to 4 years of relevant experience, preferably in customer service or finance. Proficiency in Microsoft Office and strong crisis management and critical thinking skills are essential.
Experience Required
Minimum 2 year(s)
BANAMEX_INCLUYENDO + TALENTO CON DISCAPACIDAD / FERIA INDISCAPACIDAD NOV_20 at Citi
Ciudad de México, , Mexico - Full Time
Skills Needed
Desire To Develop, Professional Development, Teamwork, Communication, Adaptability
Specialization
Candidates must have completed high school. Experience is desirable but not necessary, and a strong desire to continue professional development is essential.
Oracle ERP Analyst 1 (P2P Systems Operations) - Officer at Citi
Chennai, tamil nadu, India - Full Time
Skills Needed
Oracle Ebs R12 Financials, Ap, Ocr, Invoice Ingestion, Data Archival, Data Disposal, Data Migration, Analytical Skills, Troubleshooting Skills, Banking Applications, Server Infrastructure, Interpersonal Skills, Communication Skills, Process Improvements, Teamwork
Specialization
Candidates should have a minimum of 3 years of relevant experience with Oracle EBS R12 Financials modules and exposure to AP, OCR, and invoice ingestion. Strong analytical and troubleshooting skills, along with effective communication and teamwork abilities, are essential.
Experience Required
Minimum 2 year(s)
FP & A Lead Analyst - C13 - MUMBAI at Citi
Mumbai, maharashtra, India - Full Time
Skills Needed
Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management
Specialization
Candidates should have 6-10 years of relevant experience and proficiency in Microsoft Office applications. A bachelor's degree is required, with a master's degree preferred.
Experience Required
Minimum 5 year(s)
Officer - Data Engineer (Big Data, Python, PySpark) at Citi
Pune, maharashtra, India - Full Time
Skills Needed
Big Data, Data Modeling, Python, Pyspark, Data Warehousing, Database Management, Problem Solving, Decision Making
Specialization
Candidates should have 5-8 years of relevant experience, particularly with big data platforms like Hadoop, Hive, or Snowflake. Proficiency in programming languages such as Python and PySpark, along with a solid understanding of data warehousing concepts, is essential.
Experience Required
Minimum 5 year(s)
Business Risk and Control Analyst – Customer Protection and Market Practice at Citi
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
Color, Issue Management, Consideration, Stakeholder Management, Assessment, Business Acumen
Qualification
Graduate
Banking, Corporate Banking, Placement Analyst Internship, Paris, France 202 at Citi
Paris, Ile-de-France, France - Full Time
Skills Needed
Corporate Finance, Financial Markets, Credit Analysis, Risk Management, Client Relationship Development, Business Origination, Communication Skills, Planning Skills, Organizational Skills, Powerpoint, Excel, Word, Team Environment, Integrity, Ethical Decision Making, Interest In Business
Specialization
Candidates must be enrolled in a university that can provide an internship agreement and have a strong knowledge of corporate finance and financial markets. Fluency in English is required, with a good level of French recommended, and advanced skills in PowerPoint, Excel, and Word are necessary.
Data Solutions Backend Lead Developer at Citi
Jersey City, NJ 07310, USA - Full Time
Skills Needed
Java, Openshift, Microservices, Data Architecture, Design Patterns, Junit, Sme, Spring Boot, Project Management Skills, Kubernetes, Core Java, Data Modeling
Qualification
Graduate
Banamex SC//Asesor/a Tarjetas de Crédito HD ACAPULCO ZONA DIAMANTE 8857 at Citi
Acapulco, Guerrero, Mexico - Full Time
Skills Needed
Customer Service, Sales, Financial Products, Communication, Problem Solving, Negotiation, Relationship Management, Product Knowledge, Compliance, Risk Assessment, Technology Skills, Training, Influencing, Service Requests, Cross Selling, Account Management
Specialization
Candidates should have 2-4 years of relevant experience, preferably in financial sales. Proficiency in technology and effective communication skills are also required.
Experience Required
Minimum 2 year(s)
Expressions of Interest: Assistant Vice President / Vice President: Institu at Citi
Sydney, New South Wales, Australia - Full Time
Skills Needed
Quantitative Analysis, Financial Markets, Derivatives, Structured Products, Mathematics, Statistics, Econometrics, Quantitative Finance, Analytical Skills, Communication Skills, Interpersonal Skills, Market Engagement, Transaction Structuring, Risk Assessment, Trade Ideas Generation, Innovation
Specialization
Candidates should have 3 to 7 years of experience in a relevant role with a strong understanding of financial markets, particularly in derivatives and structured products. A bachelor's degree is required, with a preference for candidates holding an honours or master's degree in a quantitative field.
Experience Required
Minimum 5 year(s)
Full Stack Java Developer at Citi
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
Consideration, Service Providers, Java, High Traffic, Communication Skills, Color
Qualification
Graduate
Application Support Analyst at Citi
Singapore, , Singapore - Full Time
Skills Needed
Appdynamics, Splunk, Consideration, Cyberark, Color, Financial Services
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Officer, FX Settlement Senior Analyst at Citi
Singapore, , Singapore - Full Time
Skills Needed
Banking Operations, Foreign Exchange Products, Problem Solving, Analytical Skills, Attention To Detail, Multitasking, Team Player, Self Reliant, Result Oriented, Collaborative, Flexible, Proactive
Specialization
Candidates should have a degree or equivalent experience in Banking Operations and 2-5+ years of experience in Tier 1 global financial institutions. Strong problem-solving skills and the ability to work in a fast-paced environment are essential.
Experience Required
Minimum 2 year(s)
Banamex - IT Business Unit Sr Analyst - C12 - Ciudad De Mexico at Citi
Ciudad de México, , Mexico - Full Time
Skills Needed
Agile Practices, Process Reengineering, Continuous Improvement, User Training, Leadership, Analytical Skills, Communication Skills, Problem Solving, Presentation Skills, Risk Assessment, Team Collaboration, Documentation Management, Project Management, Metrics Analysis, Software Lifecycle, Coaching
Specialization
Candidates should have 5-8 years of experience in a technology planning role and possess strong leadership and developmental skills. A bachelor's degree or equivalent experience is required, along with a comprehensive understanding of agile practices.
Experience Required
Minimum 5 year(s)
Internal Audit Manager - Risk Transformation at Citi
Mississauga, Ontario, Canada -
Full Time

Start Date

Immediate

Expiry Date

19 Dec, 25

Salary

161600.0

Posted On

20 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

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 ------------------------------------------------------ Job Family Group: Internal Audit ------------------------------------------------------ Job Family: Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location Full Time Salary Range: $111,600.00 - $161,600.00 ------------------------------------------------------ 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. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.
Responsibilities
The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments. This role involves collaborating with business leaders to determine solutions for emerging issues and ensuring compliance with audit standards and regulations.
Internal Audit Manager - Risk Transformation at Citi
Mississauga, Ontario, Canada - Full Time
Skills Needed
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws And Regulations, Professional Standards, Risk Management, Root Cause Analysis
Specialization
Candidates should have 6-10 years of relevant experience and preferably hold related certifications such as CPA, ACA, CFA, CIA, or CISA. Effective communication, project management, and relationship management skills are essential.
Experience Required
Minimum 5 year(s)
Enterprise Limits and Thresholds - Senior Vice President at Citi
Mississauga, ON L5R 0B8, Canada - Full Time
Skills Needed
Consideration, Assessment, Transformation Programs, Management Skills, Corrective Actions, Color, Thinking Skills, Stakeholder Management, Issue Management, Business Acumen, Analytical Skills
Qualification
Graduate
Experience Required
Minimum 10 year(s)
Audit Manager - Technology Transformation at Citi
Mississauga, Ontario, Canada - Full Time
Skills Needed
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws And Regulations, Professional Standards, Risk Management, Root Cause Analysis
Specialization
Candidates should have 6-10 years of relevant experience and preferably hold certifications such as CPA, ACA, CFA, CIA, or CISA. Effective communication, project management, and relationship management skills are essential.
Experience Required
Minimum 5 year(s)
Wealth Relationship Manager SAFE Act at Citi
Gaithersburg, MD 20879, USA - Full Time
Skills Needed
Communication Skills, Money Guide Pro, Outlook, Microsoft Office, Excel, Planning Software
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Transformation and Controls Senior Vice President, End User Computing (EUC) at Citi
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Assessment, Design, Change Management, Program Management, Data Quality, Data Governance, Transformation, Communication Skills, Technology, Strategy, Consideration, Leadership, Defense, Internal Controls, Commitments, Regulatory Requirements, Oversight, Internal Audit
Qualification
Graduate
Officer - Data Analytics at Citi
Pune, maharashtra, India - Full Time
Skills Needed
Data Analytics, Risk Management, Internal Controls, Audit, Collaboration, Data Analysis, Reporting, Dashboard Creation, Software Development Lifecycle, Agile, Workforce Planning, Forecasting, Analytical Skills, Problem Solving, Communication Skills, Microsoft Office Suite
Specialization
Candidates should have 5-8 years of experience in data analytics within a financial services environment, with a strong understanding of operational risk management frameworks. Excellent analytical, problem-solving, and communication skills are essential.
Experience Required
Minimum 5 year(s)
Banamex Nte Volante Sr Distrito Saltillo at Citi
Saltillo, Coahuila, Mexico - Full Time
Skills Needed
Customer Service, Crisis Management, Critical Thinking, Problem Solving, Attention To Detail, Communication, Relationship Building, Regulatory Knowledge, Risk Assessment, Microsoft Office
Specialization
Candidates should have between 2 to 4 years of relevant experience, preferably in customer service or finance. Proficiency in Microsoft Office and strong crisis management and critical thinking skills are essential.
Experience Required
Minimum 2 year(s)
BANAMEX_INCLUYENDO + TALENTO CON DISCAPACIDAD / FERIA INDISCAPACIDAD NOV_20 at Citi
Ciudad de México, , Mexico - Full Time
Skills Needed
Desire To Develop, Professional Development, Teamwork, Communication, Adaptability
Specialization
Candidates must have completed high school. Experience is desirable but not necessary, and a strong desire to continue professional development is essential.
Oracle ERP Analyst 1 (P2P Systems Operations) - Officer at Citi
Chennai, tamil nadu, India - Full Time
Skills Needed
Oracle Ebs R12 Financials, Ap, Ocr, Invoice Ingestion, Data Archival, Data Disposal, Data Migration, Analytical Skills, Troubleshooting Skills, Banking Applications, Server Infrastructure, Interpersonal Skills, Communication Skills, Process Improvements, Teamwork
Specialization
Candidates should have a minimum of 3 years of relevant experience with Oracle EBS R12 Financials modules and exposure to AP, OCR, and invoice ingestion. Strong analytical and troubleshooting skills, along with effective communication and teamwork abilities, are essential.
Experience Required
Minimum 2 year(s)
FP & A Lead Analyst - C13 - MUMBAI at Citi
Mumbai, maharashtra, India - Full Time
Skills Needed
Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management
Specialization
Candidates should have 6-10 years of relevant experience and proficiency in Microsoft Office applications. A bachelor's degree is required, with a master's degree preferred.
Experience Required
Minimum 5 year(s)
Officer - Data Engineer (Big Data, Python, PySpark) at Citi
Pune, maharashtra, India - Full Time
Skills Needed
Big Data, Data Modeling, Python, Pyspark, Data Warehousing, Database Management, Problem Solving, Decision Making
Specialization
Candidates should have 5-8 years of relevant experience, particularly with big data platforms like Hadoop, Hive, or Snowflake. Proficiency in programming languages such as Python and PySpark, along with a solid understanding of data warehousing concepts, is essential.
Experience Required
Minimum 5 year(s)
Business Risk and Control Analyst – Customer Protection and Market Practice at Citi
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
Color, Issue Management, Consideration, Stakeholder Management, Assessment, Business Acumen
Qualification
Graduate
Banking, Corporate Banking, Placement Analyst Internship, Paris, France 202 at Citi
Paris, Ile-de-France, France - Full Time
Skills Needed
Corporate Finance, Financial Markets, Credit Analysis, Risk Management, Client Relationship Development, Business Origination, Communication Skills, Planning Skills, Organizational Skills, Powerpoint, Excel, Word, Team Environment, Integrity, Ethical Decision Making, Interest In Business
Specialization
Candidates must be enrolled in a university that can provide an internship agreement and have a strong knowledge of corporate finance and financial markets. Fluency in English is required, with a good level of French recommended, and advanced skills in PowerPoint, Excel, and Word are necessary.
Data Solutions Backend Lead Developer at Citi
Jersey City, NJ 07310, USA - Full Time
Skills Needed
Java, Openshift, Microservices, Data Architecture, Design Patterns, Junit, Sme, Spring Boot, Project Management Skills, Kubernetes, Core Java, Data Modeling
Qualification
Graduate
Banamex SC//Asesor/a Tarjetas de Crédito HD ACAPULCO ZONA DIAMANTE 8857 at Citi
Acapulco, Guerrero, Mexico - Full Time
Skills Needed
Customer Service, Sales, Financial Products, Communication, Problem Solving, Negotiation, Relationship Management, Product Knowledge, Compliance, Risk Assessment, Technology Skills, Training, Influencing, Service Requests, Cross Selling, Account Management
Specialization
Candidates should have 2-4 years of relevant experience, preferably in financial sales. Proficiency in technology and effective communication skills are also required.
Experience Required
Minimum 2 year(s)
Expressions of Interest: Assistant Vice President / Vice President: Institu at Citi
Sydney, New South Wales, Australia - Full Time
Skills Needed
Quantitative Analysis, Financial Markets, Derivatives, Structured Products, Mathematics, Statistics, Econometrics, Quantitative Finance, Analytical Skills, Communication Skills, Interpersonal Skills, Market Engagement, Transaction Structuring, Risk Assessment, Trade Ideas Generation, Innovation
Specialization
Candidates should have 3 to 7 years of experience in a relevant role with a strong understanding of financial markets, particularly in derivatives and structured products. A bachelor's degree is required, with a preference for candidates holding an honours or master's degree in a quantitative field.
Experience Required
Minimum 5 year(s)
Full Stack Java Developer at Citi
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
Consideration, Service Providers, Java, High Traffic, Communication Skills, Color
Qualification
Graduate
Application Support Analyst at Citi
Singapore, , Singapore - Full Time
Skills Needed
Appdynamics, Splunk, Consideration, Cyberark, Color, Financial Services
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Officer, FX Settlement Senior Analyst at Citi
Singapore, , Singapore - Full Time
Skills Needed
Banking Operations, Foreign Exchange Products, Problem Solving, Analytical Skills, Attention To Detail, Multitasking, Team Player, Self Reliant, Result Oriented, Collaborative, Flexible, Proactive
Specialization
Candidates should have a degree or equivalent experience in Banking Operations and 2-5+ years of experience in Tier 1 global financial institutions. Strong problem-solving skills and the ability to work in a fast-paced environment are essential.
Experience Required
Minimum 2 year(s)
Banamex - IT Business Unit Sr Analyst - C12 - Ciudad De Mexico at Citi
Ciudad de México, , Mexico - Full Time
Skills Needed
Agile Practices, Process Reengineering, Continuous Improvement, User Training, Leadership, Analytical Skills, Communication Skills, Problem Solving, Presentation Skills, Risk Assessment, Team Collaboration, Documentation Management, Project Management, Metrics Analysis, Software Lifecycle, Coaching
Specialization
Candidates should have 5-8 years of experience in a technology planning role and possess strong leadership and developmental skills. A bachelor's degree or equivalent experience is required, along with a comprehensive understanding of agile practices.
Experience Required
Minimum 5 year(s)