- Citigroup (Tampa, FL)
- …corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure… more
- Citigroup (Tampa, FL)
- …designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality Control ... control (QC) of HR consent order milestones. The ideal candidate will have audit , risk, controls, compliance and or regulatory experience, be proactive, able to deal… more