of the IA Legal, Compliance and Risk team, the Senior Manager will manage and coordinate the top-down audit approach globally... Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit...
and management with independent, risk-based, value-added, objective assurance, advice, insight, and foresight. WBD Internal Audit... effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role...
your skills Risk Management Operation/ Control Framework/ Work-Flow Systems to Citi’s Model Risk Management (MRM) Governance... of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA...
and management with independent, risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit... outcomes to senior management. Your Role Accountabilities… Audit & Advisory Strategy, Project Operation and Reporting...