- Citigroup (Tampa, FL)
- …audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, ... coverage of key systems and processes for businesses (eg Finance and Data) impacted by the Office of the...Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture, Governance… more
- Citigroup (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... to provide clear ownership and partnership across Risk, supported by the governance and architecture function. The team delivers 4 core capabilities product… more
- Citigroup (Tampa, FL)
- …budget approval. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Citigroup (Tampa, FL)
- …be multiple Headcount to complete these responsibilities, role reports into the GRR Governance Lead ( C14 ). **Key responsibilities:** Supports GRR manual ... (GRR) Chief Administrative Office (CAO) Team is looking for a strong ** Governance Senior Analyst** to support operational aspects of running an evolving, global… more
- Citigroup (Tampa, FL)
- Finance Controls Testing Team Leader: Global Functions, O&T & Expense Management- C14 The Global Functions Control Testing Utility is responsible for the testing ... executed by the Citi's Global Functions teams such as Finance , HR, Operations, Technology, COO & ESPA as well...within the team/project **Responsibilities:** + Work with Management on governance and the facilitation of the execution of the… more