WebCiti Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and services to clients and customers through its network in 90+ countries. ... Support the CBNA Chief Auditor and CBNA Director in managing IA’s regulatory relationships resulting in ... WebApr 5, 2024 · The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the Audit team. The overall objective of this role is to ensure Citi IA is the leading IA function in the financial services industry, and to manage IA's relationships with key stakeholders.
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WebShe is responsible for the Internal Audit department, which includes the delivery of audit assurance on governance, risk management and the control environment across Citigroup. Previously, Mary was the Chief … WebManaging Director & Chief Auditor Citi Jun 2024 - Present 2 years 11 months. New York City New MD, Chief Auditor role with global responsibility for Enterprise Risk including … phone number to report power outage
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WebDec 16, 2024 · It is a great time to be Citigroup’s internal auditor bank says after blunders . Earlier this year Citi was fined for ‘longstanding internal problems.’ ... the company’s … WebApr 11, 2024 · Mr Lathrop was due to step up to become head of Citibank NA — but that job is being taken by Mary McNiff, Citi’s chief auditor. Her role as Citi’s chief auditor will be filled by Jessica ... WebHead of Independent Operational Risk Management for Finance (Op Risk Finance) oversees the application and execution of risk management frameworks for operational risks generated or owned on behalf of the firm by Finance as the First Line Unit within Citi and reports directly into Chief Risk Officer for Finance, with a matrix line to the ... phone number to report street light out