- Manage a small team of internal audit professionals that performs moderately complex audits
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
- Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
- Recommend appropriate and pragmatic solutions to risk and control issues
- Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
- Develop internal audit staff, and provide coaching to team members
- 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.
- 5-8 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Bachelor's/University degree or equivalent experience
-
Program Manager
2 weeks ago
Novo Nordisk Mississauga, CanadaProgram Manager - Patient Support · **Category**:Commercial Marketing**Location**:Mississauga, Ontario, CA**Program Manager - Patient Support (12-month contract/ Secondment)** · **THE POSITION** · - This position will play an integral role in developing, implementing and managing ...
-
Program Manager
2 weeks ago
Bayshore HealthCare Mississauga, Canada**ABOUT THE ROLE** · The Pharmaceutical Patient Support Program Manager, under the direction of the Associate Director, is responsible for the oversight, operations and direct management of Pharmaceutical Patient Support Programs. The Patient Support Program Manager, in keeping w ...
-
Program Manager
2 weeks ago
TruCash Group of Companies Mississauga, Canada**PROGRAM MANAGER- Pre-Paid Card Solutions** · **SUMMARY**: · The Program Manager develops the program plans for various pre-paid card solution programs and other related programs by ensuring it is followed and revised as necessary, based on risks, progress, and shifting prioriti ...
-
Program Manager
1 week ago
Bayshore HealthCare Mississauga, Canada**ABOUT THE ROLE**: · The Pharmaceutical Patient Support Program Manager, under the direction of the Portfolio Manager, is responsible for the oversight, operations, and direct management of Pharmaceutical Patient Support Programs. · The Patient Support Program Manager, in keepin ...
-
Program Manager
2 weeks ago
Heart Comonos Mississauga, Canada**Heart Comonos is hiring a Program Manager** · **Location**: The majority of the work will be located in Cooksville, · **Application Deadline**: August 25, 2023, by 5:00 pm EST · **Start Date**: September 2023. · **Salary**:$50k to $60K annually depending on experience · **Repor ...
-
Program Management
1 week ago
Esolutions Mississauga, CanadaHave extensive experience in writing SQL queries · - Having PM and Scrum Master experience is a must · - Have experience exploring following datasets · - Maestro, OneView, ICM, Genesys, SuperSystem, IBRO, etc. · - Have experience creating visualization assets (PowerBI dashboards, ...
-
Program Manager
3 weeks ago
Cognizant Mississauga, CanadaWe are seeking a passionate, high energy, · **Sr. Program Manager** · ***Our strength is built on our ability to work together. Our diverse set of backgrounds offer different perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and ...
-
Program Manager
1 week ago
Intertek Mississauga, Canada**Program Manager - Training/Advisory Services** · Intertek is searching for a **Remote **Forestry Program Manager to join our Business Assurance team in Canada. This is a fantastic opportunity to grow a versatile career in **Business Assurance - ATIC Industry.** · **Our Value Pr ...
-
Program Manager
3 weeks ago
Honeywell Mississauga, Canada**Innovate to solve the world's most important challenges**: · At Honeywell, we look for people driven by a desire to contribute, be challenged and grow. Our people make Honeywell a special company and are a key competitive advantage. Honeywell International is a $37 billion dive ...
-
Program Manager
2 weeks ago
Armagh Mississauga, Canada**Creating Better Futures** · Armagh provides women and their children with the best possible opportunity to overcome the devasting effects of abuse. For over 25 years, Armagh has been giving help and hope to women fleeing abuse. We are committed to creating an environment that s ...
-
Program Manager
2 weeks ago
Orion Innovation Mississauga, CanadaOrion Innovation is a premier, award-winning, global business and technology services firm. Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, an ...
-
Program Manager
2 weeks ago
AstraZeneca Mississauga, CanadaProgram Manager - Be a Founding Member of the GBS Project Management Office · Are you ready to make a bigger impact and build a career in a globally connected team? Join AstraZeneca as a Program Manager in Mississauga and be part of the exciting growth through innovation · As a f ...
-
Program Manager
1 week ago
Spectrum Health Care Mississauga, CanadaCompany Description · We are currently looking for an experienced community nurse leader (RN) with a strong clinical background paired with experience leading a team to join Spectrum Health Care as a **Program Manager **in the **Peel **region including **Mississauga **and **Bramp ...
-
Program Manager
2 weeks ago
Orion Innovation Mississauga, CanadaOrion Innovation is a premier, award-winning, global business and technology services firm. Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, an ...
-
Program Manager
1 week ago
KION Group AG Mississauga, CanadaDematic is hiring for a talented Program Manager to focus large complex material handling projects. Complex projects may contain or consist of complex PLC controls software, complex WMS and WCS software, high speed carton and package conveyance and sort subsystems, pallet handlin ...
-
Program Manager
1 week ago
Citi Mississauga, Canada**The Institutional Clients Group (ICG) Operations and Technology Organizational Program Management Office (OPMO), has visibility into the full book of work across ICG O&T. The ICG O&T book of work has programs and projects that are executed on an annual basis driving Citi's Miss ...
-
Program Manager
2 weeks ago
Curtiss-Wright Mississauga, CanadaCurtiss-Wright's INDAL facility combines a high level of engineering and manufacturing capability with expertise in the management of large and complex defense programs to produce specific solutions for the world's navies. With over 50 years of experience, we lead in the design a ...
-
Program Manager
1 week ago
Finastra USA Corporation Mississauga, Canada**Responsibilities**: · **What will you contribute?** · Reporting to the **Portfolio Director**, the** Program Manager **is responsible for managing all aspects of Large to moderately complex projects for a defined segment of strategic initiatives from project definition and inta ...
-
Program Manager
1 week ago
Johnson Electric Mississauga, CanadaTitle: Program Manager · Location: Stackpole International Fluid Power Solutions Services · Reports To: Engineering Manager · SCOPE: · Responsible for the Program Management of new product development initiatives. By taking a leadership role, working closely with the customer and ...
-
Program Manager
1 week ago
Dematic Ltd. Mississauga, CanadaDematic is hiring for a talented Program Manager to focus large complex material handling projects. Complex projects may contain or consist of complex PLC controls software, complex WMS and WCS software, high speed carton and package conveyance and sort subsystems, pallet handlin ...
Internal Audit Program Management - Mississauga, Canada - Citi
Description
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
Responsibilities:
Qualifications:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time