- 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 ... all type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have… 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)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Detail oriented with… more
- Citigroup (Tampa, FL)
- …access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in ... 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)
- …Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body for Technology globally. Its members ... representatives from Citi's second (Operational Risk and Compliance) and third (Internal Audit ) lines of defense. The Technology Governance Team is seeking a highly… more
- Citigroup (Tampa, FL)
- Finance Controls Testing Team Leader: Global Functions, O&T & Expense Management- C14 The Global Functions Control Testing Utility is responsible for the testing of ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Finance Controls...and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent… more