- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position 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 and execute a robust Audit Plan, and direct… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Citigroup (Tampa, FL)
- …timely escalation and remediation of issues. This person will work closely with the senior business heads and report to the NAM CAO to help execute the strategic ... Act as the primary liaison with internal and external audit sources including Regulatory, FCR and Internal Audit...resolution of issues + Working alongside the Global Business Manager and to liaise with Business Heads to ensure… 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)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management of leading… more
- Citigroup (Tampa, FL)
- …of ownership, and create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... required in order to negotiate internally, often at a senior level. + Accountable for the end results of...the organizational planning and serves as the representative to senior leadership + Compiles content for periodic Exec level… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. **Job Overview:** The IT Product Owner is a senior management level position responsible for managing a broad range of Product… more
- Citigroup (Tampa, FL)
- …governance of Data Automation Solutions across TTS Operations + Internal/External Audit experience in a global multi-location environment + Understanding of business ... with management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …potential risks to delivery, and incorporate milestone reporting and changes. + Internal/External audit experience in a global environment + Partner with 2nd and 3rd ... progress against business objectives. + Acts as SME to senior stakeholders and /or other team members. + Contribute...consistent track record of having worked as a Program Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (Tampa, FL)
- The Central Controls Oversight Lead role is a senior position within the Controllers Organization that will report to the Controls Management Team within Capital ... remediation plans, assess impacts, lead escalations, and conduct exception reporting for senior committees. This will have a high level of visibility within the… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...of contact to ensure that third party's remediation of audit or exam issues is sufficient, and escalate as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive ... at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology,...processes. This role operates with the support of the SVP and VP of the Canada, Finance, Risk and… more