- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk… more
- Citigroup (Tampa, FL)
- …Books and Records, Reporting, Data and Architecture Transformation validation work. The Audit Manager is an intermediate level role responsible for developing ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability...job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + **Strong interpersonal skills for interfacing with all levels of internal and external audit and management.** **Job Family Group :** Internal Audit **Job… more
- Citigroup (Tampa, FL)
- The Audit Manager is responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this ... assist the business on change initiatives. + Partner with Senior Audit Managements and Directors to develop...ACA, CFA, CIA, CISA or similar) preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Tampa, FL)
- …credible challenge to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing Proactively collaborate with ... **Responsibilities:** + Manage audit /review activities for AML Global Functions and cross-functional...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. Appropriately assess… more
- Citigroup (Tampa, FL)
- …relate to AML Global functions.** **Provide support to Global AML Governance Risk & Control Senior Manager & team on a variety of Risk & Control activities ... reconciliations, adjustments and tracking of multiple processes related to audit coordination and management.** **Analyzing comparative data and preparing global… more
- Citigroup (Tampa, FL)
- …Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job Family Group :** Business Strategy, Management & ... The IA COO & Transformation Senior Business Associate is an intermediate level role...report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (Tampa, FL)
- …join our Quality Assurance, Testing, and Validation (QATV) team within the Transaction Testing group . The Financial Solutions Group Manager will play a ... and govern policies and starts for global Finance processes * Supports Internal Audit , ICRM, ORM and Regulatory Transaction Testing Reviews for Reporting * Presents… more
- Citigroup (Tampa, FL)
- …comply with Citi project management standards, controls, internal and external audit requirements as well as industry best practices + Develop, document, ... management framework, practices, stakeholder roles and responsibilities and executive level senior status updates + Write business requirements, test plans and… more
- Citigroup (Tampa, FL)
- …to Privacy, Use and Records Management.** **Role / Position Overview** **The Senior Project Manager takes responsibility for multiple projects, managing and ... multiple projects simultaneously** + **Experience and ease in interfacing with Senior Management and large project teams.** + **Proven experience reporting to… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Citigroup (Tampa, FL)
- The Lead Counsel 2 (Employment & HR) is a senior level position responsible for serving as subject matter expert and key legal advisor to business stakeholders, ... risk-appropriate, and commercially business-oriented solutions. This is not a manager . **Responsibilities:** + Ensure compliance with employment laws and… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +...+ Project management knowledge and experience working with diverse group of stakeholders to achieve milestones and deadlines. +… more
- Citigroup (Tampa, FL)
- …reviews and request fulfillment to Independent Operational Risk Management, Internal Audit and Regulators **Qualifications:** + 10+ years of relevant experience in ... degree or equivalent experience, potentially Masters degree **Job Family Group :** Project and Program Management **Job Family:** Program Management **Time… more
- RWE Clean Energy (Tampa, FL)
- …projects. Research and stay abreast of new technologies + Work with the Senior Engineering Manager to identify and maintain electrical engineering procedures ... full time, permanent** **Functional area:** Engineering **Remuneration:** Exempt The ** Senior Electrical Engineer** is responsible for the engineering development… more
- Citigroup (Tampa, FL)
- The Senior Lead Counsel 1 (Employment & HR) is a senior level position responsible for serving as subject matter expert and legal advisor to business ... risk-appropriate, and commercially business-oriented solutions. This is not a manager role. **Responsibilities:** + Ensure compliance with US employment laws… more
- Citigroup (Tampa, FL)
- …project managing skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... The role will be accountable for designing and gaining senior approval on Liquidity Use Case scope, oversee report...impact to other regulatory deliverables + Engage with Internal Audit and Risk partners on scope, design and execution… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk… more