- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tampa , FL, office. **As an Audit Senior ... + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow… more
- Citigroup (Tampa, FL)
- …best practices and controls. Develop and maintain close working relationships with senior management across Risk, Finance, Technology, Audit and other Control ... for Citigroup, the Board of Directors, ,Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The Risk Reporting Officer role will… more
- Citigroup (Tampa, FL)
- …and/or regulatory financial reporting is advantageous + Proven ability to interact with senior stakeholders such as Business, Risk, Finance, Audit , Legal and ... Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators on the effectiveness of credit, capital and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...**Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… more
- Citigroup (Tampa, FL)
- …assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... The Audit Manager is an intermediate level role responsible...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- Citigroup (Tampa, FL)
- …assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... The Internal Audit Finance Regulatory Reporting group's main responsibility is...of Citigroup-level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for… more
- Citigroup (Tampa, FL)
- …to Risk Categories programs..Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit expertise related ... The Risk & Controls Transformation Senior Lead will be responsible for covering multiple...in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the… more
- Citigroup (Tampa, FL)
- …to Risk Categories programs..Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit expertise related ... The Risk & Controls Transformation Senior Lead will be responsible for covering one...in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the… 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 ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Detail oriented with...solving and analytical skills. + Acts as SME to senior stakeholders and /or other team members. + Has… more
- Citigroup (Tampa, FL)
- …Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of execution ... + Manage workstream communications, prepare and present action oriented updates in senior management forums. + Drive coordinated approach to workstream intra- and… more
- Citigroup (Tampa, FL)
- …of multiple risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve the objectives of ... required in order to negotiate internally, often at a senior level. Accountable for the end results of an...Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- Enterprise Controls Testing Team Leader SVP ( Hybrid ) The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and ... job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. This person will be accountable… more
- Citigroup (Tampa, FL)
- The Customer Service Senior Analyst is an intermediate-level position responsible for providing clients with resolutions and support in coordination with the ... process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal...job-related duties may be assigned as required. Role is hybrid , minimum days in the office is at least… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …results to senior management and communicating with regulators and Internal Audit . The CPRT - RRP SVP is responsible for credible evaluation of methodologies, ... + Strong verbal and written communication, experience with effective reporting to senior management and communication with regulators and audit . **Education:** +… more
- Citigroup (Tampa, FL)
- …and maintains tracking metrics for management reporting and escalation.** **Support audit , regulatory, compliance, ORM and business monitoring reviews. Track and ... review deliverables. Prepare status of the audit .** **Works with the organization to comply with general controls including Third Party Management Policy, Records… more
- Citigroup (Tampa, FL)
- …the ACT TL Quality Control lead (director). The ideal candidate will have audit and/or regulatory experience, be proactive, able to deal with ambiguity and ... with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality...of regulatory reports and updates for Board Committees and Senior Management. + Participating in and presenting at governance… more
- Citigroup (Tampa, FL)
- …involves performing review and challenge, documenting and assisting in reporting results to senior management and communicating with Internal Audit . The CPRT - ... and results. **We are hiring in Irving, TX or Tampa , FL.** CPRT - Recovery and Resolution Planning (RRP)...Family:** Regulatory Risk **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s ICG Compliance Independent Assessment (CIA) team, responsible for ... impact Securities Services Businesses. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. The team is an ... the SM&C data-centric regulatory activities above for compilation and input into senior level reporting + Ensures SM&C is actively participating in regulatory… more