The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citis risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute audit plans that support a business line, function

To process payment for goods and services received by the hospital in accordance with policies and procedures. This is an entry level accounts payable clerk position, we are seeking the right applicant to learn and systems and grow within the Manatee Healthcare System. Demonstrates Service Excellence at all times. Other duties as assigned. About Manatee Memorial Hospital

This position performs routine and some non routine accounting functions such as processing accounts payable and/or accounts receivable, processing payroll, or monitoring assigned accounts. Responsibilities may include reconciling ledgers or accounts; preparing journal entries and correspondence; entering data; calculating basic statistics; running standard financial and

The Audit Plan Oversight Lead Analyst will support the growth of Internal Audits planning process, building strong partnerships with key stakeholders across IA, and helping the Planning Team in driving IAs approach in formulating assurance activities to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan. This

Account Reference Architecture (ARA) is an Entity Level Control for Citis bank cash completeness globally. The platform and associated team provide and maintain a control for end to end completeness and integrity between all Citi owned cash ledger accounts, their respective cash bank accounts and associated reconciliations across all business lines globally. ARA is part o

The main purpose of this role is to lead and embed a range of people development initiatives. These are required to ensure existing and new auditors globally have the skills and qualifications they require to do their current role and are developed for future roles within IA and across Citi. This role will have particular focus on talent development programs, enterprise l

An internship is a temporary position with an emphasis on on the job training. In this position, an intern will be expected to learn the ins and outs of our daily routines and procedures within the accounting department. Interns will focus on learning how our organization runs and can be expected to gain valuable insight that can further their interest in their chosen car

The Operational Risk and Internal Controls Analyst is a strategic professional responsible for driving operational risk and internal control efforts to effectively manage Technology risk. The overall objective of this role is to help and guide the Technology Operations Team (GPA), evaluate and assess internal controls in order to mitigate/minimize the risks to application

The SVP IA Methodology is a senior level position reporting to IA's Head of Methodology, responsible for maintaining a deep understanding of methodology concepts to support the global IA team in accordance with IA standards, Citi policies, and applicable regulations. The individual is expected to work in collaboration with IA stakeholders in the execution of improvements