Audit manager job in Bangor

... execution stakeholders, Market Risk, Finance and internal/ external audit teams.What you will do:Responsible for enhancing the legal entity control environment through key initiatives (e.g. oversight of key risk, regulatory response and/ or control policy changes).Ensure quality, completeness, and accuracy of the implementation of the Control Framework in line with relevant policies and standa

... 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

... 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

... and active engagement in delivering regulatory and internal audit commitments.What we'll need from you:Thorough understanding of different risk types (e.g., market, credit, operational, compliance, etc.)Several years of experience within financial services.Familiarity with Markets products, operations, and risk management.Excellent organizational, communication, and interpersonal abilities

... 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

... youRelevant experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.Ability to identify, measure, and manage key risks and controls.Strong knowledge in the development and execution for controls.Proven experience in control related functions in the financial industry.Proven experience in implementing sustainable soluti

... 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

... best practice and help target future change. You will complete audits, dip tests and checks within the department in line with business plans work alongside the business assurance team to target future change proactively by utilising key data reporting be the central resource for contract management, setting up new suppliers, raising payment requests, receipting payment requests, and investiga

... reporting control issues with transparency.Being a key contact for audit, Risk & control and compliance deliverables within the team for the supported countries.What well need from you:Previous relevant experience preferred.Advantage is proven relevant experience in HR Operations or other highly administrative roles.Clear and concise written and verbal communication skills.Ability to work

... risk management consistency and excellence.Establishes quarterly audit process of attributes to ensure proper calculation and control.Works closely with business partners on findings and makes recommendations on improving practices.Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist.Examines procedur

... errors to suggest solutions to reduce errors, and to adhere to audit and control policiesIdentifies policy gaps and makes suggestions to support the streamlining of related work processesTimely escalation of all requests / inquiries / issues / errorsDevelops a good understanding of products and processes, and industry practices and standardsApplies a good knowledge of a wide range of specializ

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

... skillsIssue validation / remediation experience (Regulatory / audit) would be a plusEffective organizational influencing skills and executive presence required.Third party vendor management preferred. Demonstrated ability to lead global team effortsExcellent problem-solving skills Ability to comprehend the big pictures with high attention to critical detailsDemonstrated ability to develop and

... years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industryAbility to identify, measure, and manage key risks and controlsStrong knowledge in the development and execution for controlsProven experience in control related functions in the financial industryProven experience in implementing sustainable solutions and

... desirableExperience in Front Line Risk, Operational Risk or Internal Audit is also beneficialExperience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlinesFamiliarity with end-to-end software product development, specifically with a Risk or Controls application a plusFamiliarity with Agile development methodologies and familiar

... in analysis, problem solving and communication to Citis Internal Audit (IA) Banking and Client 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 Senior Auditor is an intermediate level role responsible for per

... the development of an effective control framework that fully meets Audit, Compliance and Regulatory requirements.Provides leadership and guidance when reviewing business or industry initiatives and ensuring successful implementation, and sound controls are in place.Demonstrates an advanced level of understanding of products and processes, and of how duties relate integrate with others in the t

... and internal and external investigations, as well as testing and audit.Designing and lead compliance and control reviews.Partnering with other ICRM teams and global functions, including Legal, Risk, Operations and Technology, and Finance to prevent and detect non-compliance issues and promote a culture of compliance.Appropriately assess risk when business decisions are made, demonstrating part