- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of ... experience. + Experience with work-flow systems + Excellent project management and organizational skills. + Outstanding relationship building and relationship management skills + Consistently demonstrates clear and concise written and verbal communication… more
- Citigroup (Tampa, FL)
- …across all levels of organization. + Ability to influence teams, with non-direct reporting lines, including teams comprised of senior managers. + Quick learner, ... The Finance Chief Risk Office (CRO) team provides risk...(iii) policies, supporting standards and procedures, and training; (iv) reporting to Board and committees; (v) internal controls; and… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Regulatory Reporting Technology is critical function that supports the Regulatory Reporting ... and Regulatory Compliance initiatives through projects and BAU enhancements including Financial reporting , Liquidity Reporting , Systematic Risk Reporting &… more
- Citigroup (Tampa, FL)
- …LCR, NSFR and Short-Term Wholesale Funding (STWF) calculation in the Global Liquidity Reporting System. + Work together with finance , technology, and business ... tool set required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include, but are not limited to, liquidity regulatory… more
- Citigroup (Tampa, FL)
- The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance is responsible for the design and implementation of ... risk and control frameworks that span the Finance function globally. These Finance Control Programs assist in the identification, quantification, measurement,… more
- Citigroup (Tampa, FL)
- …+ Strong interpersonal skills and ability to work with multiple functions (Corporate Reporting , Finance , Risk, Operations Technology). + Collect and review data ... Strong relationship and teamwork skills with hands-on approach. **Job Family Group:** Finance **Job Family:** Financial Reporting **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …lifecycle. CVQA analyst will support the oversight of a portfolio of issues across Finance departments and will serve as the first line of defense for the support ... of Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources...excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This… more
- Citigroup (Tampa, FL)
- DART (Risk Data, Analytics, Reporting & Technology) is the leading risk modelling and data analytics team in Citi. We use mathematical modelling and the latest ... portfolios in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and analytics ensure that the bank has adequate… more
- MUFG (Tampa, FL)
- …stakeholders daily. Whether balancing the needs of multiple stakeholders or supporting more senior staff on complex projects, you use data and analysis and apply ... Markets systems and Business users (Front Office, Operations, Middle Office, Regulatory Reporting , etc.). + Troubleshoots issues and problems, comes up with clear… more