- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Tampa, FL)
- …the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to ... The Senior Manager of Learning and Development...interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... to guide, influence, and convince others, often at a senior level. Provides advice and counsel related to risk...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event… more
- Citigroup (Tampa, FL)
- …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... Risk processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the Board of Directors. + Promotes the use of risk… more