- Citigroup (Tampa, FL)
- **Background** Citi Internal Audit ( IA ) is a dynamic... perspective of CBNA . The IA CBNA team also provides risk-based audit coverage of ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent,... IA Director focusing on matters across CBNA and select audit activities. These … more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more