- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Draken International (Lakeland, FL)
- …We offer first-day medical coverage and 401(k) match after 60 days Draken US - Vice President Finance Reporting to the Chief Financial Officer (based in ... Vice President , Finance Job...position is a critical business partner to the US President and General Manager , providing day-to-day support… more
- Citigroup (Tampa, FL)
- …Currencies, Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business Risk, as ... expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership with senior… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- …with various other Business Areas and support functions such as - Finance , Compliance, Technology and Operations to ensure timely escalation and remediation of ... functions team + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Initiate and lead short, medium and long term projects… more
- Citigroup (Tampa, FL)
- …with internal partners across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs from ... to are widely available to all. The Business Execution Manager is a senior level position responsible for driving...Controls, Client & Franchise and People/Culture. The Business Execution Manager will report to the Head of Business Execution… more
- Citigroup (Tampa, FL)
- …visibility within the organization with opportunities to work directly with other Finance and non- Finance functions throughout Citi, including the Businesses, ... Continually assess controls effectiveness and suggest improvements + Support manager controls assessment analysis + Partner with Regulatory Capital...and work well as part of a team. + Audit and controls experience strongly preferred + Knowledge &… more
- Republic Finance, LLC (Tampa, FL)
- …doc prep; auditing closed files; prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their ... in college that is seeking an Internship with a Finance or Business focus? If so, then look no...(specific project will be determined based on current Regional Vice President & Sr. Vice … more