... time to time to meet internal and external deliverables across the Markets, Client, and Banking Controls Assessment and Testing team.The Markets, Client, and Banking Controls Assessment Officer will be part ...
... the Wealth Deposits and Lending Control Testing Head within the Citi COO organizations Control Testing Utility; and is an ... , and escalating, managing and reporting control issues with transparency, as well ...
... your skills to Citis HR Controls Central Testing Utility.By Joining ... completeness of the MCA through controls prior to the execution of ... aligned to testing of controls and adherence to the MCA Standard through controls after the execution of a ...
... world. brbrWe are looking for Internal Control Process Tools Specialist to be ... understanding on the specifics of internal control tools being used, including their ... understanding on the specifics of internal control tools being used, including their ...
... working world for all.Our Internal Audit & Controls team aims to provide confidence ... the continued success of our Internal Audit & Controls practice and are excited about ...
... , and assessing risk and internal controls in accordance with various federal ... to mitigate risk and improve internal controls and processes. The Consultant will ... identifies and documents risks and internal controls * Performs verification and validation of ...
... in addition to walkthroughs, internal control operating effectiveness testing, and substantive ... walkthroughs, as well as internal control substantive testing br * Support all functional areas of Internal Audit including executing operational audits, ...
... Group Risk Management Internal Control department, which is part of the Internal Audit, Risk Management Internal Control Directorate. This department is responsible ... , probability, etc.) and Internal Control (COSO, control frameworks, etc.). brbr* You are ...
... and FAT witnessing of the Control System. * Prepare and present technical information for Substation Control Systems to internal and external customers. * Assist site ...
... able to demonstrate adherence to internal controls. This will be achieved by ... the jobholder is involved, specifically Internal Controls and any Compliance policy including, ...