Audit manager job in Ballyclare

... metrics, etc.), while proactively addressing risk, bottlenecks, and audit readiness gaps.Strategic Partnership & Collaboration: Serve as a primary instructional design point of contact for Learning Advisors serving designated functional areas, as well as a primary contact for Digital Learning Governance on initiatives that centralize and standardize Citis instructional design services.What

... programs.Qualifications:Relevant experience in risk, compliance, audit or regulatory control functions.Prior exposure in regulatory landscape applicable to global financial institutions and awareness of key regulatory requirements.Experience in working with the various risk and control systems and managing internal reporting processes.Project management and excellent organizational skills with

... internal Risk and Control teams to review and undertake internal audit controls, identifying improvements of controlsHold meetings with direct reports to disseminate informationProvide effective communication to the EMEA Regional Total rewards Manager and escalate relevant issues promptlyEnsure that all of Payroll team members understand and comply with all key policies and proceduresTrain the

... in analysis, problem solving and communication to Citi Internal Audit (IA) team. By Joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Project / Program Manager (Vice President), Internal Audit will play a key role i

... to quarterly control certifications, issue management processes and audit engagements.What well need from youAbility to assess residual risk in complex vendor environments and make sound defensible recommendations.Experience applying risk-based frameworks to prioritize issues and mitigation efforts.Strong interpersonal skills for engaging legal, compliance, technology, procurement and senior r

... well need from you:Substantial years of experience in Internal Audit, Operational Risk Assurance or Compliance Assurance with strong knowledge of 2nd line Testing & Monitoring routines, required.Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors. Exceptional relationship management skills; must be able to address a

... to multi-task.Experience interacting with Risk Management and Audit a plus.Self-starter, able to operate with minimal direction, with strong work ethic.Technical proficiencies in MS Word, Excel, and PowerPoint and Microsoft Project.Familiarity with Citi systems like PTS 2.0, iCAPS and other risk management systems is a plus.Prior Citi experience preferred.BS/BA (Bachelor) degree or equivalent

... with coordinating across cross functional teams to address audit and regulatory queries.Be responsible for collaboration with technology teams for creation of tools to support reporting automation.Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.Support managemen

... BCT Ltd. legal entity, including statutory financial reporting and audits thereof by Chartered Accountants and internal auditors. Support cross-functional efforts with Supply Chain, Manufacturing, Quality, HR and others to drive efficiency and effectiveness in the organization through LEAN processes and maximum utilization of data and software tools. Maintain relationships with colleagues in T

... of a business. These tasks may include contribution to internal audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business financials, managing employee headcount or coordination of other administrative needs.What youll doLiaise with support functions, building relationships with credit risk, market r

... well need from youQualifications:Significant experience in Internal Audit or 2nd Line Testing is required.Excellent communication skills required in order to negotiate internally, often at a senior levelDetailed oriented with analytical skills, stakeholder engagement, data analysis and presentation.Education:Bachelors/University degree or equivalent, Masters degree or equivalent preferredWhat

... Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit, Compliance. Coverage, Accuracy and Timeliness of Information are the key drivers. Client and User Requirements drives the Product Roadmap. Team is spread around globally in multiple locations.Job Description:Create Business and Function RequirementsData Modelling, MappingData Mining and TransformationSQL ProficiencyWork c

... Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit, Compliance. Coverage, Accuracy and Timeliness of Information are the key drivers. Client and User Requirements drives the Product Roadmap. Team is spread around globally in multiple locations.Job DescriptionCreate Business and Function RequirementsLead/Manage Client Deliverables and Book of WorkProvide Direction and Techn

... do:• Developing an effective control framework that fully meets Audit, Compliance and Regulatory requirements• Driving the teams operational efficiency, automation and productivity agenda including keeping abreast with and adopting new technologies• Maintaining a culture and environment where processes, risks and controls are continually monitored, and potential risks escalated on a time

... for rules breakages clearance and ensuring ORM data quality internal audits and Regulatory Commitments are executed timely. In addition, the ORM Data Operations and governance group supports continuous monitoring of Management Controls Assessment (MCA) testing and alignment to changes to policy and standards.What youll doSupport critical ORM Transformation Initiatives and provides program mana

... plans from ineffective controls.Serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided.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 regulati

... the bank by monitoring/providing solutions to errors and adhering to audit and control policiesAppropriately 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 r

... to operate with a limited level of direct supervision.Assist with audits, examinations, testing and regulatory inquiries when applicable.Can exercise independence of judgement and autonomy.What well need from youRelevant experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.Ability to navigate a complex organization;

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citis Internal Audit team.By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewThe T

... and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control te