- 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)
- …and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President) will be responsible for **Program Management** ... 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)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and open communication, buy preparing and hosting meetings with Senior Management, as needed, to present and follow-up on...point of contact for BIR Issues Management functions and audit groups to ensure audit requests are… more
- TD Bank (Lakeland, FL)
- …business segment, corporate function or segment CIO partner and regularly interfaces with senior executives at the SVP /VP level + Accountable for a significant ... be reviewed on a case-by-case basis and subject to Senior Executive / HR approval: + Sets direction and...processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive response… more