• Data Governance Program Manager

    Citigroup (Tampa, FL)
    …Citigroup Internal Audit provides independent assessments of the company's governance , risk management and internal control environment for key ... more
    Citigroup (02/13/25)
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  • Manager , Supervision Governance

    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
    Raymond James Financial, Inc. (01/25/25)
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  • VP, Global AML Governance Risk…

    Citigroup (Tampa, FL)
    …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... more
    Citigroup (02/07/25)
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  • Internal Audit Manager /Lead

    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
    Elevance Health (02/14/25)
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  • SVP - Senior Audit Manager

    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 (02/15/25)
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  • Citi Controls - End User Computing (EUC)…

    Citigroup (Tampa, FL)
    …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and​ Compliance. Strong communication skills required ... more
    Citigroup (01/23/25)
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  • Finance Quality Assurance Testing and Validation…

    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
    Citigroup (12/19/24)
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  • Risk & Controls Testing & Assessment,…

    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
    MUFG (02/04/25)
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  • Business Risk and Control Sr Analyst…

    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 (01/10/25)
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  • Quality Control Compliance AVP - Hybrid

    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 (02/09/25)
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  • VP, Project Manager - Integrated…

    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 (02/15/25)
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  • End User Computing(EUC) Product Manager

    Citigroup (Tampa, FL)
    …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and​ Compliance. Strong communication skills required ... more
    Citigroup (02/14/25)
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  • Treasury Data Solutions Senior Lead Analyst…

    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 (02/14/25)
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  • NAM Payroll Sr. Manager , VP - Hybrid

    Citigroup (Tampa, FL)
    …MCA Transformation, etc. + Coordinates NAM Payroll pillar teams during internal control reviews, internal audits ( IA ) and local regulatory reviews; ... more
    Citigroup (12/29/24)
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  • VP - EUC (End User Computing) Metrics…

    Citigroup (Tampa, FL)
    …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... more
    Citigroup (12/15/24)
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  • SVP Operational Risk Sr Officer - Hybrid

    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 (01/10/25)
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  • Program Management Advisory & Execution AVP…

    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
    Citigroup (02/14/25)
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