CrawlJobs Logo

Audit Director - IA Risk & Controls Transformation

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Canada , Mississauga

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Citi is undergoing a Transformation to modernize and simplify the bank. We’re raising the bar and taking the opportunity to reevaluate the way we do business. This includes fostering a culture of curiosity and excellence and shifting our mindset to be simpler and data driven, making Citi an easier place to work and improving client experience. If you’re ready to be at the forefront of Transformation while taking your career to the next level, we invite you to come and join us!

Job Responsibility:

  • Deliver and manage multiple, concurrent validations, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise
  • Contribute to the delivery of reports and oversee audit’s coverage and reporting on common high risk areas
  • Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
  • Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s Transformation efforts
  • Develop and cultivate strong stakeholder relationships to influence and improve the identification, measurement, management, reporting and controls in governance, risk and control environments
  • Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
  • Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
  • Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
  • 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
  • Overseeing and having the responsibility for the development of the annual Audit Plan with respect to the specific program owned
  • Providing periodic reports to Committees, senior management, and other Board committees as relevant, summarizing the status of the Audit Plan, results of audit activities, details of significant issues identified

Requirements:

  • 15+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Demonstrated success in business, functional and people management
  • Demonstrated strong collaboration skills amongst peers, supporting team members, and various levels of Management
  • Ability to own, project manage and oversee multiple, concurrent projects with stringent deadlines
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred

Additional Information:

Job Posted:
April 23, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Audit Director - IA Risk & Controls Transformation

New

Sheet Metal Worker

This is a permanent post and will involve manufacturing detailed parts and assem...
Location
Location
United Kingdom , Doncaster
Salary
Salary:
47000.00 - 50000.00 GBP / Year
2excelaviation.com Logo
2Excel Aviation Ltd
Expiration Date
April 24, 2026
Flip Icon
Requirements
Requirements
  • Proven experience as a Sheet Metal Worker in an aerospace engineering environment
  • Ability to read and interpret engineering drawings and aerospace specifications
  • Experience with aircraft structures, brackets, panels, racking or similar fabricated assemblies
  • Knowledge of aerospace fasteners, riveting techniques and sheet metal forming
  • Experience working within regulated aerospace quality systems (e.g., AS9100 or Part 21) is desirable
  • Strong attention to detail and commitment to quality
Job Responsibility
Job Responsibility
  • Manufacture and assemble aircraft sheet metal components and assemblies in accordance with engineering drawings and specifications
  • Carry out forming, bending, drilling, countersinking, deburring and riveting of metallic and non-metallic components
  • Interpret and work from engineering drawings, work instructions and technical documentation
  • Ensure all work is completed in accordance with Part 21 Subpart G procedures and company quality requirements
  • Maintain accurate production and inspection records
  • Work closely with the design team to ensure compliance and efficiency
  • Follow all Health, Safety and SMS (Safety Management System) requirements within the facility
  • Support continuous improvement initiatives within the production environment
What we offer
What we offer
  • 25 days holiday per year from day one, plus bank holidays
  • 5% matched Pension scheme
  • Group Life Insurance
  • Health and Wellbeing benefits including Private Health Care and an EAP
  • Fulltime
Read More
Arrow Right
New

Senior Director of Finance

Dana James at Robert Half Finance & Accounting is partnering with a mission‑driv...
Location
Location
United States , St. Louis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • CPA or Master’s degree strongly preferred
  • 8+ years of progressive accounting/finance experience
  • Non‑profit, government, or similar industry experience required
  • Strong understanding of audit, internal controls, and compliance
  • ERP system knowledge and strong technical aptitude
  • Advanced Excel skills (pivot tables, vlookup)
  • Strong Communication Skills
  • Mission‑focused mindset with a collaborative leadership style
  • Proven experience in financial management at a senior level
Job Responsibility
Job Responsibility
  • Oversee all GL accounting functions and month‑end close
  • Lead financial reporting, ensuring accuracy, compliance, and timely delivery
  • Manage budgeting, forecasting, and financial analysis to support organizational decision‑making
  • Serve as a strategic partner to leadership with regular Board interaction and presentations
  • Oversee audit preparation, liaise with external auditors, and ensure strong internal controls
  • Provide financial insights, develop dashboards/metrics, and support long‑term planning
  • Supervise and mentor finance team members
  • Collaborate across departments to support mission execution and operational efficiency
What we offer
What we offer
  • Excellent benefits and supportive culture
  • Hybrid work schedule
  • Opportunity to make a meaningful organizational impact
  • Purpose‑driven, community‑focused mission
  • Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
  • Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Project Engineer (Boeing Aircraft) – CAMO

2Excel Aviation Ltd is seeking a CAMO Project Engineer (Boeing Aircraft) to join...
Location
Location
United Kingdom , Doncaster
Salary
Salary:
Not provided
2excelaviation.com Logo
2Excel Aviation Ltd
Expiration Date
April 16, 2026
Flip Icon
Requirements
Requirements
  • Demonstrable knowledge and experience working in a CAMO, Airworthiness or Technical Support related role
  • Strong IT and communication skills
  • Strong understanding and knowledge of Part M/Part CAMO, Part 145 and Part 21 regulations
  • Full UK driving license
  • Right to Work in the UK
  • Ability to successfully pass a company sponsored Counter Terrorism Check (CTC) and/or Security Check (SC) Clearance
Job Responsibility
Job Responsibility
  • Supporting the various survey and service introduction requirements for any aircraft acquisitions into the fleet
  • Supporting the export/import requirements aircraft acquisitions including the work scope planning for bridging maintenance inputs
  • Support to aircraft surveys including the composition of aircraft survey reports
  • Technical support for aircraft modification programmes including the liaison with both Design and Maintenance Organisations
  • Support to the Management of Change process
  • Development of existing and introduction of new software/systems to support CAMO processes
  • Oversight of maintenance requirements throughout modification programmes
  • Management and control of modification documentation, data and drawings for both prototype and approved data
  • Review, assess and process incoming airworthiness data (mandatory and non-mandatory), such as AD, SB and ICA etc in line with airworthiness procedures
  • Review and update procedures and controlled forms as required to support new or revised aircraft requirements
What we offer
What we offer
  • Generous holiday allowance with the opportunity to buy more and gain more through length of service
  • Private health care
  • Group life insurance
  • Cycle to work scheme
  • Electric vehicle scheme
  • Company pension
  • Fulltime
Read More
Arrow Right
New

Senior SAP BRIM Consultant - B2C

Zalando’s ERP team is looking for a Berlin based Senior SAP BRIM Consultant to s...
Location
Location
Germany , Berlin
Salary
Salary:
Not provided
zalando.se Logo
Zalando Sverige
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven & extensive experience working with FI-CA, including a deep understanding of broader BRIM functionalities such as Convergent Invoicing and integrations thereof with modules such as FI-CO, FI-GL, BCM, FSCM
  • Tech-savvy and comfortable with complex system landscapes that continuously change and evolve
  • Embody the Zalando way: curious, adaptable, and a driver of change
  • Strong understanding of the business impact of system issues and can effectively communicate with stakeholders at all levels
  • Problem solver with excellent analytical skills and can effectively break down complex issues
  • Team player with excellent communication and mentoring skills, able to foster a collaborative environment
  • Committed to continuous improvement and stay up-to-date with the latest SAP technologies
  • Strong English language skills to navigate the international work environment
Job Responsibility
Job Responsibility
  • Provide expert-level support, handling complex incidents and collaborating with engineers and stakeholders to resolve issues
  • Lead the implementation of process improvements, projects, working closely with business teams to identify opportunities and drive change
  • Manage stakeholder relationships, conducting regular check-ins and ensuring their needs are met
  • Technically guiding and supporting a subteam of five, providing guidance and support to develop joint skills further
  • Develop and maintain comprehensive process documentation
  • Proactively analyze system behavior and process issues, identifying potential problems and implementing solutions
  • Conduct training sessions and facilitate knowledge sharing with team & stakeholders
  • Challenge the status quo with regards to established financial processes
What we offer
What we offer
  • Employee shares program
  • 40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners
  • Two paid volunteering days a year
  • Work from abroad for up to 30 working days a year
  • 27 days of vacation a year to start
  • Relocation assistance available (subject to prior agreement)
  • Family services, including counseling and support
  • Health and wellbeing options (including Gympass)
  • Mental health support and coaching are available
  • Drive your development through our training platform and biannual peer-to-peer review
  • Fulltime
Read More
Arrow Right
New

Vp/director of finance

We are looking for a highly experienced VP/Director of Finance to lead the finan...
Location
Location
United States , Tunkhannock
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a closely related field
  • At least 7 years of progressive experience in financial leadership roles, preferably within the financial services industry
  • In-depth knowledge of banking regulations and financial systems
  • Demonstrated ability to lead and manage teams effectively
  • Exceptional analytical, organizational, and communication skills
  • Expertise in annual budgeting, month-end close processes, and financial reporting
  • Proven experience with cash flow forecasting and budget management
  • Strong understanding of asset/liability management and interest rate risk strategies
Job Responsibility
Job Responsibility
  • Conduct comprehensive financial analyses, including performance reviews, trend assessments, and forecasting to aid strategic planning
  • Prepare, present, and maintain accurate financial reports for senior management and the board of directors
  • Ensure compliance with all federal and state banking regulations, including the timely submission of required regulatory documents
  • Oversee daily cash management operations, liquidity planning, and cash flow optimization
  • Manage the organization’s fixed asset portfolio, including acquisitions, depreciation schedules, and disposals
  • Supervise accounts payable and payroll functions to ensure precision, timeliness, and adherence to company policies
  • Reconcile general ledger accounts regularly, addressing and resolving discrepancies promptly
  • Monitor and manage the organization’s investment portfolio, aligning with risk tolerance and return objectives
  • Lead the annual budgeting process, providing variance analyses and recommending cost control measures throughout the year
  • Chair the Asset/Liability Committee to oversee interest rate risk, liquidity risk, and capital adequacy management
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Boeing Fleet Support Engineer

2Excel Aviation Ltd is seeking a full time Boeing Fleet Support Engineer to join...
Location
Location
United Kingdom , Doncaster
Salary
Salary:
Not provided
2excelaviation.com Logo
2Excel Aviation Ltd
Expiration Date
April 16, 2026
Flip Icon
Requirements
Requirements
  • Demonstrable knowledge and experience working in a CAMO or Airworthiness related role
  • Good IT and communication skills
  • Good understanding and knowledge of Part M/Part CAMO, Part 145 and Part 21
  • Experience of working with Boeing aircraft
  • Full UK driving license
Job Responsibility
Job Responsibility
  • Ownership of fleet maintenance programmes, including review, development and amendment
  • Project work to support fleet development, including any acquisitions and disposals
  • Production and analysis of reliability data and reports
  • Long term maintenance planning – base maintenance and modification programmes
  • Work scope planning for base maintenance inputs
  • Chair Maintenance Programme Liaison meetings
  • Technical management of MELs, IDE Statements and Check Flight schedules
  • Continuing Airworthiness Management/oversight of aircraft modification and upgrade programmes or repairs and the Design Change Verification process
  • Review, assess and process incoming airworthiness data (mandatory and non-mandatory), such as AD, SB and ICA etc in line with airworthiness procedures
  • Re-weigh and modification weight and balance updates
What we offer
What we offer
  • Competitive salary reflective of your experience
  • 25 days of annual leave from day one which increases with length of service
  • Flexible working arrangements
  • Company pension
  • Group Life Insurance
  • Private health insurance
  • Fulltime
Read More
Arrow Right
New

Risk Mitigation Expert

As a Risk Mitigation Expert, you’ll play a key role in safeguarding both our cus...
Location
Location
Germany , Berlin
Salary
Salary:
Not provided
zalando.se Logo
Zalando Sverige
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in a customer service role dealing with escalations, data privacy requests, high-level social media support, or fraud prevention tasks
  • Good understanding of general customer care processes and a genuine interest in topics like data privacy (e.g., GDPR) and fraud prevention
  • Ability to learn and use special tools to spot potential fraud patterns and make careful judgments based on information
  • Experience in making careful and considered decisions in customer-facing situations, weighing up different factors
  • Understanding of why quality checks (like a 'four-eye principle') are important, and a dedication to maintaining high standards
  • A knack for noticing when a process isn't working as well as it could for customers or the team, and comfortable suggesting practical changes
  • Ability to think on your feet and suggest sensible solutions when the standard instructions don't quite fit a particular situation, always within company guidelines
  • Business proficiency in English is essential
Job Responsibility
Job Responsibility
  • Investigate Sensitive Cases: Carefully look into and resolve forwarded sensitive customer issues, especially those related to potential fraud or data privacy concerns, always aiming to protect our customers and Zalando
  • Make Considered Decisions: Resolve customer cases with care, sometimes using specific restricted tools and information to analyze the situation thoroughly, especially when standard processes don't fully cover the unique circumstances
  • Uphold Quality Standards: Review how previous customer handlings in a case were handled by Tier 2 support teams and provide clear, constructive feedback to help our service providers improve their quality
  • Ensure Accuracy: Participate in 'four-eye principle' checks, where you review important decisions to ensure accuracy, fairness, and to avoid errors and customer escalations
  • Monitor Public Channels: Keep an eye on public channels (like social media and review sites) and, following our guidelines, respond appropriately to user comments that might impact Zalando’s brand image
  • Collaborate with Experts: Work closely and share information with internal teams, particularly the Fraud Advisory Team to help spot new fraudulent patterns, the Privacy Law Team to ensure we always comply with GDPR and other regulations, and Communications to align on public messages
  • Support Fraud Detection: Assist in monitoring internal fraud reports and help investigate any suspicious activity by working together with teams like Analytics and Compliance
What we offer
What we offer
  • Employee shares program
  • 40% off fashion and beauty products sold and shipped by Zalando, 30% off Lounge by Zalando, discounts from external partners
  • 2 paid volunteering days a year
  • Work from abroad for up to 30 working days a year
  • 27 days of vacation a year to start for full-time employees
  • Family services, including counseling and support
  • Health and wellbeing options (including Wellhub, formerly Gympass)
  • Mental health support and coaching available
  • Drive your development through our training platform and biannual peer-to-peer review
  • Fulltime
Read More
Arrow Right
New

Financial Director

This strategic, results-driven individual will be a key business partner for the...
Location
Location
United States , Sparks
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with financial decision-making in a manufacturing or industrial environment
  • Bachelor’s degree in Finance, Accounting, or Business Administration
  • Minimum 10 years of progressive experience in finance or accounting leadership roles
  • Experience performing financial analysis and financial modeling to support business planning and operational decisions
  • Proficiency with ERP systems and advanced Excel
Job Responsibility
Job Responsibility
  • Full ownership of the accounting organization, including month-end close, balance sheet reconciliations, journal entry review, and intercompany transactions
  • Ensure compliance with audit requirements and internal controls. Monitor risks and implement appropriate controls
  • Partner with brand leadership to drive financial improvements related to operational costs, pricing, and growth
  • Ensure accurate and timely financial reporting
  • Lead forecasting, annual planning, and long-range strategic planning processes
  • Direct the preparation of operating budgets, capital budgets, and cash flow projections
  • Lead financial modeling and scenario analysis for key business initiatives
  • Drive a culture of continuous improvement, both for your team and more broadly across the organization
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy