- Citigroup (Tampa, FL)
- …+ Lead all internal commitments related to Operations Risk Management, Internal Audit , and the Transformation Project Office organizations. + Execute and ... The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Citigroup (Tampa, FL)
- …Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels of seniority to document and manage issues. + Coordinates with internal audit , compliance testing, regulatory exams, and inquiry management. Compliance ... action plans identified outside of PCG supervision. + Evaluates existing and new controls with a focus on risk rating, control effectiveness, and sustainability.… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design… more
- Citigroup (Tampa, FL)
- …in their interaction with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion ... and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of documentation… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- …controls and oversight of control gap remediation. + Liaise with Internal Audit on upcoming exams, alignment on remediation and closure processes. ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- … controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...+ 5 - 8 years of experience in Operations, Internal Audit , and/or Compliance Testing + Consistently… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...provides coverage of Finance wide change initiatives, Finance Data Governance , and the Finance Controls functions. This… more
- 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 ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Wolters Kluwer (Tampa, FL)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...under the leadership of the SVP, General Management Global Audit Solutions ( IA ) (+). Must be legally... internal audit would also be helpful. +… more
- Citigroup (Tampa, FL)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in ... senior reporting. The resource will also act as an internal GFC Sanctions project manager / lead...connection Internal Audit and functional regulators in Program… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Wealth Internal Audit , in coordination with the ... inventory partnering with another SVP. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Tampa, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... The Operational Risk Grp Manager is accountable for management of complex/critical/large professional...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.… more
- Citigroup (Tampa, FL)
- …with internal partners across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs from ... to are widely available to all. The Business Execution Manager is a senior level position responsible for driving...and long-term priorities & commitments with focus areas including Governance , Controls , Client & Franchise and People/Culture.… more
- Citigroup (Tampa, FL)
- …+ Provide support to internal and external audits related to controls , governance , and integration points. + Establish and build partnerships across ... The HR Project Manager is a seasoned professional role. Applies in-depth...in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP… more
- Citigroup (Tampa, FL)
- …Partner with ICM pillar teams and Client Risk and Control team to Ensure governance and controls framework is fit for purpose and consistent across the ICM ... and run various ICM wide regional and country specific Governance forums, including organization of materials, providing status updates...external audit sources including Regulatory, FCR and Internal Audit + Interface with CAO Central… more