• Senior Audit Manager

    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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
    Citigroup (12/20/24)
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  • IA Controls Governance Manager - C14

    Citigroup (Tampa, FL)
    …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
    Citigroup (10/16/24)
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  • Banking - Control Assessment & Testing Lead SVP…

    Citigroup (Tampa, FL)
    …own job and covered businesses. The role will require engagement with senior managers at Director or Managing Director levels. Excellent management and communication ... design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has the ultimate… more
    Citigroup (12/25/24)
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  • Business Risk and Control Officer 1 - C14

    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 (11/16/24)
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  • Tax Sr. Lead Analyst SVP C14 - Tampa…

    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 (11/08/24)
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