TRABAJO INTERNAL CONTROL REPORT GOVERNANCE

Support in the appointment and on-boarding processes for new board members and heads of internal control function appointments... drive initiatives to streamline...

Responsible for oversight over change control process... exercises control over resources, policy formulation, planning, proposal of internal synergies and setting...

Citi's internal audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders...

The control office avp will work closely with the control implementation lead and control office vp to uplift current policies, procedures and other control related...