- 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 ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- The Audit Manager is responsible for developing...role is to apply a comprehensive understanding of different Internal Audit ( IA ) standards, to ... (CPA, ACA, CFA, CIA, CISA or similar) preferred. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing Proactively collaborate with AML stakeholders… more
- Citigroup (Tampa, FL)
- …supporting updates, reviews and request fulfillment to Independent Operational Risk Management, Internal Audit and Regulators **Qualifications:** + 10+ years of ... relevant experience in Third-Party Management experience, with knowledge of assessing third party risk and associated control requirements within a global financial services organization + 5+ years with direct management experience and leading teams in a… 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 ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …resolve issues, and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and ... and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Own and… more
- Citigroup (Tampa, FL)
- …addressing any concerns by the TPO which must be resolved prior to submission to Internal Audit and facilitating the resolution of any concerns brought forth by ... Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support the DGP Transformation Lead with the...Internal Audit during their review. **Key Responsibilities:**… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Participate in Scrum events representing the Product, and alignment with the Product Manager vision. **Qualifications** + 7+ years working in agile culture with 3+… more
- Citigroup (Tampa, FL)
- …organization's long-term success. We are seeking a highly experienced and motivated Senior Vice President to join our Quality Assurance, Testing, and Validation ... within the Transaction Testing group. The Financial Solutions Group Manager will play a critical role in leading transaction...policies and starts for global Finance processes * Supports Internal Audit , ICRM, ORM and Regulatory Transaction… more