- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management...analytics dashboards to track metrics and progress, escalating to senior management as required. + Act as SME to… 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)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... of ownership, and create a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program / project management of… 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
- Pfizer (Tampa, FL)
- …R&D Mosaic, Compensation Model and SAP BI applications as well as leads periodic audit reviews + Manage three direct reports who are responsible for various aspects ... across PRD and ORD + Provide month-end reporting to senior leadership, in partnership with R&D Finance Leads; contribute...and finance policies **Key and frequent interactions include:** + SVP R&D Finance, FP&A Lead, and rest of the… more