- Citigroup (Tampa, FL)
- …Citigroup Internal Audit provides independent assessments of the company's governance , risk management and internal control environment for key ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels of seniority to document and manage issues. + Collaborates with Internal Audit , Compliance, Regulatory Exams and Inquiries Management Compliance and ... more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... more
- MUFG (Tampa, FL)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... more
- Citigroup (Tampa, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... more
- Citigroup (Tampa, FL)
- …'no surprises' approach in communicating issues/requests/escalation. * Knowledge of processes and controls , internal audit and regulatory validation of risk ... more
- Citigroup (Tampa, FL)
- …collaboration with project owners to liaise with Technology, Finance Quality Assurance, Risk & Controls , Internal Audit , and Finance Org PMO, and management ... more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... more
- Citigroup (Tampa, FL)
- …of each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + ... more
- Citigroup (Tampa, FL)
- …MCA Transformation, etc. + Coordinates NAM Payroll pillar teams during internal control reviews, internal audits ( IA ) and local regulatory reviews; ... more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... more
- Citigroup (Tampa, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... more