Senior Vice President of Audit Transformation
2 weeks ago
The Audit Senior Manager is a key position within Citigroup Inc.'s Internal Audit team, responsible for leading a team of professionals in performing complex and critical audits and assessments of the company's risk and control environments.
This role requires strong leadership and management skills, as well as the ability to execute a robust audit plan against transformation activities related to Human Resources, specifically in the areas of Performance Management, Talent Model, and Workforce Management within the Accountability, Culture and Talent (ACT) division.
Responsibilities- Team Management: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.
- Audit Execution: Deliver audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
- Review and Approval: Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
- Business Partnership: Participate in major business initiatives and proactively advise and assist the business on change initiatives.
- Technical Expertise: Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
- Problem-Solving: Identify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thought.
- Reporting and Communication: Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
- Leadership and Governance: Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
- Compliance and Risk Management: 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.
- Experience: 10+ years of experience in a related role.
- Certifications: Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Leadership and Management: Demonstrated successful experience in business, functional, and people management.
- Project Management: Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
- Continuous Improvement: Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
- Communication: Consistently demonstrates clear and concise written and verbal communication.
- Objectivity: Demonstrated ability to remain unbiased in a diverse working environment.
- Negotiation: Effective negotiation skills.
- Bachelor's Degree: Bachelor's degree/University degree or equivalent experience.
- Master's Degree: Master's degree preferred.
Citigroup Inc. 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.
For more information, please visit https://www.citi.com/careers/.
-
New York, New York, United States Citigroup Inc Full timeJob Title: Senior Vice President, Senior Audit Manager, ACT TransformationThe Senior Vice President, Senior Audit Manager, ACT Transformation is a critical role within Citigroup Inc's Internal Audit function. This position is responsible for leading a team of experienced auditors in conducting complex and critical audits and assessments of the company's risk...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Senior Vice President, Senior Audit Manager, ACT Transformation role is a critical position within Citigroup Inc. that requires a seasoned professional to lead complex audits and assessments of the company's risk and control environments. The ideal candidate will have a strong background in audit management, risk oversight, and transformation...
-
Audit Vice President
3 weeks ago
New York, New York, United States Tandym Group Full timeAudit Vice President OpportunityTandym Group is seeking an experienced and analytical professional to join their staff as their new Audit Vice President. In this role, the Audit Vice President will support the IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of financial...
-
New York, New York, United States Hispanic Technology Executive Council Full timeThe Senior Vice President, Audit Manager, Transformation Leader is an intermediate level role responsible for managing a team that performs complex and critical audits and assessments of risk and control environments in coordination with the Audit team. The role executes a robust Audit Plan against transformation activities related to Human Resources,...
-
Senior Vice President of Risk Transformation
2 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Vice President of Risk Transformation is a senior-level management position responsible for managing a complex and critical unit within Internal Audit. 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.Key...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Senior Vice President, Senior Audit Manager, ACT Transformation role is a critical position within Citigroup Inc's Internal Audit function. As a seasoned professional, you will be responsible for leading a team of Internal Audit professionals in managing complex and critical audits and assessments of Citi's risk and control environments.Key...
-
New York, New York, United States Hispanic Technology Executive Council Full timeThe Senior Vice President, Senior Audit Manager, Transformation Expert is an intermediate level role responsible for managing a team that performs complex and critical audits and assessments of risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation activities related...
-
Senior Vice President of Risk Transformation
3 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Vice President of IA Risk Transformation is a senior-level management position responsible for leading a complex and critical unit within Internal Audit. 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.Key...
-
Senior Audit Manager, Vice President
1 week ago
New York, New York, United States Goldman Sachs Full timeAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity in our internal audit function. As a key member of our team, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.We're seeking a highly skilled and experienced professional to join our internal audit team as a...
-
Vice President of Audit and Compliance
3 weeks ago
New York, New York, United States MBK Search Full timePosition Overview: The Vice President of Audit and Compliance will operate under the guidance of the Managing Director, spearheading the delivery of audit, advisory, and ethics services for the property divisions in the United States. This role will also extend support to the global Internal Audit team, collaborating closely with management's portfolio and...
-
Senior Audit Manager, Vice President
4 weeks ago
New York, New York, United States Goldman Sachs Full timeAbout Goldman SachsAt Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our own workplace and beyond. We believe that who you are makes you better at what you do. Our people are our greatest asset, and we are dedicated to providing a strong overall employee experience.Job SummaryWe are seeking a highly motivated and...
-
Vice President of Internal Audit
1 month ago
New York, New York, United States MBK Search Full timeJob Title: Vice President of Internal AuditMBK Search is seeking a highly experienced Vice President of Internal Audit to lead the provision of audit, advisory, and conduct & ethics services for our US property businesses. The successful candidate will also support the global IA team, working directly with management's portfolio and risk teams.Key...
-
Senior Audit Manager, Vice President
2 weeks ago
New York, New York, United States Goldman Sachs Full timeAbout Goldman SachsAt Goldman Sachs, we are a leading global investment banking, securities and investment management firm. Our mission is to help our clients, shareholders and the communities we serve to grow.We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond. Our people are our greatest asset, and we provide...
-
Senior Vice President IA Risk Transformation
1 week ago
New York, New York, United States Hispanic Technology Executive Council Full timeThe Senior Vice President IA Risk Transformation 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...
-
Senior Vice President of Audit Transformation
2 weeks ago
New York, New York, United States Citigroup Inc Full timeAbout the RoleThe Audit Senior Manager is a key position within Citigroup Inc.'s Internal Audit team, responsible for leading a team of professionals in performing complex and critical audits and assessments of the company's risk and control environments.This role requires strong leadership and management skills, as well as the ability to execute a robust...
-
Senior Vice President of Audit Transformation
2 weeks ago
New York, New York, United States Citigroup Inc Full timeAbout the RoleThe Audit Senior Manager is a key position within Citigroup Inc.'s Internal Audit team, responsible for leading a team of professionals in performing complex and critical audits and assessments of the company's risk and control environments.This role requires strong leadership and management skills, as well as the ability to execute a robust...
-
Vice President of Digital Transformation
2 weeks ago
New York, New York, United States The Harrison-Rush Group Full timeJob Title: Vice President Tech Enabled ServicesAt The Harrison-Rush Group, we are seeking a visionary leader to drive our digital transformation initiatives. As Vice President of Tech-Enabled Services, you will be responsible for developing and implementing innovative technology solutions that enhance our banking services, streamline operations, and deliver...
-
Senior Vice President of Finance
2 months ago
New York, New York, United States Association of National Advertisers Full timeAbout the Association of National AdvertisersThe Association of National Advertisers (ANA) is dedicated to fostering growth for marketing professionals, brands, and businesses, as well as contributing positively to the industry and society at large. Established in 1910, the ANA leads initiatives that promote marketing excellence and shape the industry's...
-
Vice President of Finance Transformation
4 weeks ago
New York, New York, United States SMBC Full timeJob Title: Vice President, Finance TransformationSMBC Group is a leading global financial institution with a rich history and diverse range of financial services. As a Vice President of Finance Transformation, you will play a critical role in supporting senior management and business stakeholders in the Finance and Strategic Planning Department, Americas...
-
New York, New York, United States Genpact Full timeJob Title: Assistant Vice President, DirectorGenpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world...
