- Citigroup (Tampa, FL)
- The Project Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... of the sub-function/job family. **Responsibilities:** + Responsible for the day to day management of executing to milestones and budget on one or more projects. +… more
- Citigroup (Tampa, FL)
- …planning activities. **Responsibilities:** + Lead non-employee resource planning and vendor management processes + Manage and track non-employee outlook and ... Business Associate position is responsible for the global non-employee resource planning and vendor management activities for the Internal Audit (IA) Resource &… more
- Citigroup (Tampa, FL)
- …+ Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts + ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist in… more
- Citigroup (Tampa, FL)
- …+ Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts + ... Finance Controls function alongside other key teams such as Issue Management , Model Strategy, Operational Risk, Compliance Transformation, Finance PMO Governance and… more
- Citigroup (Tampa, FL)
- …+ Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts + ... approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes… more
- Citigroup (Tampa, FL)
- …assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + ... matter expert for all performance issues that surface. + Issues Management [Key Performance Indicator (KPI)/ Key Risk Indicator (KRI)/Corrective Action Plans]… more