- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... more
- Citigroup (Tampa, FL)
- …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... more