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Certification (CPA, CFA, CIA) preferred. The Audit Project Manger - Professional Practices is part of the Professional Practices Group within Internal Audit. 4+ years experience in the financial industry or internal audit, quality assurance analysis, accounting or other directly related experience.
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6-10 years of relevant experience · Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. 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.
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Assurance - Financial Accounting Advisory Services – Audit - Intern. A demonstrable plan for passing the CPA, CFA, CMA or other recognized professional credential. Our easy-to-use Audit Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression.
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Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
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Related certifications (CPA, ACA, CFA, CIA, CISA, PMP or similar) preferred. The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management.
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10+ years within a professional services discipline, with 7+ years of direct experience in Financial Due Diligence and a foundation in audit, financial reporting, or CFO responsibilities (Big 4, National or large Regional CPA firm experience preferred.
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Manage audit activities for a component of a product line, function, or legal entity at the regional or country level. Collaborate with teams across the business and determine impact on overall control environment and audit approach.
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Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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Role/ Department: Senior Internal Auditor, CFO/Audit ServicesThis professional will join the Northern Trust CFO Audit Services team with a focus on credit and market risk, capital planning, CCAR, DFAST, Basel, treasury, liquidity risk, interest rate risk, resolution planning, balance sheet forecasting, investment portfolio, related statistical/quantitative models, financial and HR activities.
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Chief Internal Auditor Aramco Trading Americas Houston, TX - Full Time Position Overview: Aramco Trading Americas (ATA) is seeking a Chief Internal Audit Officer to develop and manage a comprehensive program of internal auditing in accordance with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance.
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The mission of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve Zions Bancorporation operations. The function of Internal Audit is to act as a partner with the groups we audit, providing third-party objective insights, suggestions and critique for long-term betterment of the group and Zions Bancorporation as a whole.
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Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
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Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations. The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team.
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Individual salaries are based on education, geographic location, and alignment to the market data. Have or be working toward, an undergraduate or graduate degree in Accounting, Finance, or a related field.
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The CFO is the Foundations primary liaison to the Treasurer and Chairs of the Audit, Administrative, Gift Acceptance and Investment Committees. Accounting/financial certification (CPA, CMA, CFA) or advanced accounting degree is highly preferable.
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