Audit manager jobs in Carrickfergus

... that enable growth and economic progress.Team/Role OverviewThe Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit report

... meetings and governance committeesEngage with internal and external auditors on Client Asset related mattersPartner with O&T, Client Asset and depository protection Office and Compliance implementing changes required as a result of internal or external audit reviewsWork with Compliance and the Client Asset & depositor protection office in reviewing current and new business initiatives

... of root cause identification and resolution.Ad hoc control / audit related requests as needed.Actively focus on process improvement, creating efficiencies, and ensuring proactive approach and partnership to audit managementAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and

... with 1LOD teams, Operational Risk Management, Compliance and Audit to provide deliverables and business insight. Participate in ad-hoc reviews and regulatory examinations of the businessSupport other ad-hoc initiatives where requiredWhat well need from youProven work experience in financial servicesExperience in risk management / risk and controls, compliance or auditExperience in project work

... in operational risk management, operations, 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 or control type processes.Proven experience in control related functions in the financial industry.Proven experience in developing and i

... transacted in a timely manner in consultation with our external auditors. Support with cost build-up models with new tenders, being able flex models for ‘What-if’ scenario planning. Being a core member of the operational excellence team, ensuring regular cadence is part of the core role and the accuracy in cost savings for each project are justified. Acting as a SAP super-user for the Larn

... 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 Responsibilities:Create Functional Requirements & User Stories after capturing Business RequirementsData Mining and Transfo

... youll do:• Work within a control framework that fully meets Audit, Compliance and Regulatory requirements• Assist with driving the teams operational efficiency, automation and productivity agenda including keeping abreast with and adopting new technologies• Maintain a culture and environment where processes, risks and controls are continually monitored, and potential risks escalated on a

... years of 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 solutions

... colleagues, and external audiences including regulators and external auditors.Deliver timely, high quality, value-added multiple concurrent deliverables on time and to specification.Develop a broad and comprehensive understanding of multiple HR disciplines and of various Citi policies and standards.Deliver approaches to promote knowledge sharing and promulgate management best practices across

... 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 Responsibilities:Create Functional Requirements & User Stories after capturing Business RequirementsData Mining and Transfo

... and introductions.Performs risk & control testing. Addresses audit queries.Resolves complex reconciliation problems where analysis of situations or data requires an in-depth evaluation of basic business process and industry standards.Leads projects or offer solutions.Applies good understanding of how the team and area integrate with others in accomplishing the objectives of the sub functio

... youll do:• Work within a control framework that fully meets Audit, Compliance and Regulatory requirements• Assist with driving the teams operational efficiency, automation and productivity agenda including keeping abreast with and adopting new technologies• Maintain a culture and environment where processes, risks and controls are continually monitored, and potential risks escalated on a

... performance and issue management process, and regulatory and audit response and action tracking.This role requires someone who is dynamic, flexible, and can easily respond to quickly changing needs. The candidate must have the ability to handle ambiguity and complexity and be able to deliver on multiple responsibilities. Developed communication and diplomacy skills are required in order to gui

... 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 solutions and improving proce

... maintaining regular governance forums, which are auditable;Ability to work in a matrix environment and partner with virtual teams;Ability to work independently, multi-task, and take ownership of various parts of a project or initiative;Proven track record of operational process change and improvement;Familiarity with tools like Atlassian JIRA and Confluence desired;What we can offer you:This i

... Data Privacy as needed. Track and escalate as necessaryData Privacy audit support - support the IMPaCT team on request responsesQualifications:Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or minimum two years in an Internal Audit, Risk Management, or Control Management related roleWorking knowledge of Data Privacy Compliance laws, ru

... experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.Track record leading Control related projects and programsAbility to see the big pictures with high attention to critical details.Develop and implement strategy and process improvement initiatives.Comprehensive knowledge of Citis businesses and functions and their

... life cycle is followed with artefacts to support Internal Audit and any inquiriesGo-live support, investigation of issues.Partner with business & technology leads globally to deliver an E2E solution.Partner with business, technology and stakeholders to suggest innovative solutions to existing issuesWork with technology leads across various teams to accomplish the project objectivesResponsi

... mapping is preferredExperience working with internal/external audit/regulatory or control groups is preferred.Advanced project management, data analysis and reporting ability; with a good understanding of supporting technologies (applications, reporting tools, and data presentation).Education:Bachelors/University degree or equivalent experience--------------------------------------------------