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The Bank Operations Risk Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
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Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. Senior Vice President in the Non-Trading Market Risk Management group provides independent market risk oversight of first line including Interest Rate Risk in the Banking Book and Market Risk management of Treasury Investments and FX Capital hedging activities.
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Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy. The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for leading the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the effectiveness of management’s corrective efforts to address the issues.
$168,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Under guided supervision, the Audit and Reimbursement II will gain experience on the Medicare cost report and Medicare Part A Reimbursement. Job Description :Audit & Reimbursement II-AppealsLocation: This is a United States based, virtual position.
$85,680 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
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Internal audit transformation and technology experience, including GRC platforms, data analytics and tools, and AI. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions together to help global companies exceed their strategic objectives and needs.
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Reporting the Client Chief Administrative Officer, the Head of Data Governance for Client will be responsible for leading all aspects of the Client Data Governance Strategy, Data Risk and Control Framework and Data Risk Taxonomy.
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MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required.
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The Financial Operations Audit Manager will lead and manage the internal audit function for financial operations within the organization. How You Will ContributePrepare and Review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including 2nd level review of certain non S-Ox areas in audit binders as assigned by Regional DirectorManage the day to day operations of the Field Work and track the team’s progression to the completion of reviewLead or participate in the Closing Call for Reviews and be knowledgeable of all observations which pertain to the review.
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Required: Certifications demonstrating a breadth of knowledge over internal audit, business, or technology (e.g., CPA, CIA, CISA, etc.) Related experience consists of public accounting, internal audit, or financial analysis/processes.
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As a dedicated Bank Audit Executive, you will direct and oversee assurance and advisory services across multiple lines of business and/or staff agencies. Leads audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory compliance and regulatory readiness, and the reliability and integrity of financial and operational information.
$338,990 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Audit Manager Tampa, Florida $100,000 - $130,000 My client is one of the leading organizations within the Tampa district. If you are an experienced and motivated Audit Manager looking for your next job opportunity, we want to hear from you.
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The 570+ applications in Deloitte's enterprise application portfolio are created to solve highly complex business problems and lead in practitioner job Senior Manager, Solution Architect - Product Engineering Project Omnia
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Minimum of 5+ years of relevant work experience such as IT external audit, IT internal audit, IT risk management, IT change management, and/or IT processes. Leverage expert IT audit knowledge to assess relevance of gaps in current processes/controls and potential exposures/impact to the organization overall.
$149,800 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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They provide consumers, corporations, governments and institutions with financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
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Title: audit Company: Citigroup in Tampa, Willmar, Minnesota
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