- Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
- 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
- 10+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Demonstrated successful experience in business, functional and people management
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective negotiation skills
- Bachelor's degree/University degree or equivalent experience
- Master's degree preferred
-
Wealth Management Advisor
5 hours ago
Equitable Advisors Tampa, United StatesA culture of growth with a firm that supports · You've built a successful practice and now you're considering a move. Perhaps you're looking for more. At Equitable Advisors, we'd like to get to know and understand you — and help you discover what greater fulfillment you can find ...
-
Financial Wealth Manager
1 day ago
New York Life Tampa, United States· Are you passionate about finance and looking to make a significant impact? Our team is seeking a resourceful individual with robust analytical skills and exceptional listening capabilities to join us as a Financial Wealth Manager in Tampa, FL, US This role is ideal for those w ...
-
Financial Wealth Manager
2 days ago
New York Life - Tampa Tampa, United StatesAre you passionate about finance and looking to make a significant impact? Our team is seeking a resourceful individual with robust analytical skills and exceptional listening capabilities to join us as a Financial Wealth Manager in Tampa, FL, US This role is ideal for those who ...
-
Wealth Management Consultant
1 day ago
CFA Institute Tampa, United StatesJob Description: Financial Consultant · If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business mode ...
-
Wealth Management Consultant
1 week ago
Fidelity Investments Tampa, United StatesJob Description: · Financial Consultant · If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business m ...
-
Wealth Management Consultant
1 week ago
Fidelity Investments Tampa, United StatesJob Description: Financial Consultant If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business model ...
-
Wealth Management Advisor II
1 week ago
Fifth Third Tampa, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · Serves as the trusted advisor and team coordinator to simplify complexity for Privat ...
-
Wealth Management Advisor II
1 day ago
Fifth Third Tampa, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · Serves as the trusted advisor and team coordinator to simplify complexity for Privat ...
-
Wealth Management Advisor: Tampa, FL
1 day ago
U.S. Bank Tampa, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
-
Citibank Tampa, United StatesThe 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 t ...
-
Citibank Tampa, United StatesThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex aud ...
-
Wealth Management Consultant
1 day ago
CFA Institute Clearwater, United StatesJob Description: Financial Consultant · If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business mode ...
-
Wealth Management Consultant
4 days ago
Fidelity Investments Clearwater, FL, United StatesJob Description:Financial Consultant · If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business model ...
-
Insurance salesman
3 days ago
Aurora Enterprises Duran, United StatesAge comes naturally. Wealth does not. · The ÖBAV Servicegesellschaft, based in Düsseldorf, supports public insurers in the field of occupational pension provision (bAV). Administratively, it is closely connected to the Association of Public Insurers and belongs to the Sparkassen- ...
-
Senior Wealth Management Specialist
4 hours ago
Franklin Templeton St Petersburg, United StatesAt Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make p ...
-
Director, Wealth Management Technology
1 week ago
Raymond James Financial Services St Petersburg, United StatesThis position will follow our hybrid work model; we expect the selected candidate to work 2-3 days a week at our St. · Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience. · Petersburg, FL, corporate office.Job Su ...
-
Supply Chain Administrator
1 week ago
Aurora Solutions East Lake-Orient Park, FL, United States FreelanceFor over 15 years, we have been successfully providing personnel services for the commercial sector in the Düsseldorf area. Our long-standing clients include a variety of well-known and international companies. Our wealth of experience makes us an ideal partner for you - both in ...
-
Assembler
2 days ago
Lockheed Martin Corporation Oldsmar, United States**JOB ID**: 666320BR · **Date posted**: May. 08, 2024 · **Description**: · Performs a series of steps in the manufacturing process of electronic assembly, which are assembled in accordance with military specifications · Performs assembly steps, with little or no assistance to, PC ...
-
Morgan Stanley Tampa, United StatesMorgan Stanley ("MS") is a global financial services firm that conducts its business through three principal business segments—Institutional Securities, Wealth Management (WM), and Asset Management. Morgan Stanley provides comprehensive financial advice and services to its client ...
-
VP, Data Management Lead Analyst
6 hours ago
Citigroup Inc. Tampa, United StatesYour Job: · As a Data Strategy Lead/Data Owner, you will have a vital role in implementing the data strategy and solutions in our Wealth Investments business. You will be joining the Global Wealth Data Ownership team within the Chief Data Office (CDO). · In this role you will app ...
SVP - Senior Audit Manager - US Consumer Wealth Management (Hybrid) - Tampa, United States - 00002 Citibank, N.A.
Description
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.
Responsibilities:
Qualifications:
Education:
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Primary Location:
New York New York United States
Primary Location Full Time Salary Range:
$163, - $245,In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:
May 02, 2024
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 .
