- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… 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 ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... and understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint … more
- Citigroup (Tampa, FL)
- …Collaborate with first and second lines of defense teams, as well as Internal Audit to investigate and resolve MCA-related issues. **Qualifications:** + 6-10 ... Central Controls MCA team owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA Team, the MCA Insights… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- Citigroup (Tampa, FL)
- …are sufficiently designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function ... the HR Controls - Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. **Responsibilities:**...milestones. This includes the ability to effectively work with internal audit , risk and control functions, first… more
- Citigroup (Tampa, FL)
- …exceptions to remediation or registration as formalized Issues. + Liaise with Internal Audit , Compliance, Risk, External Auditors (KPMG) and other business ... experts (SMEs), review evidence and responses against Citi and internal policies and procedures, submit and present responses and...audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate… more
- Citigroup (Tampa, FL)
- …for this role will:** **Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization.** ... to develop and implement strategy and process improvement initiatives.** **Preferred:** ** Internal or external audit experience.** **Prior experience executing… more
- Citigroup (Tampa, FL)
- …the business in various internal assurance processes, including self-assessment, internal audit , and compliance testing reviews + Developing and delivering ... controls, and reducing operational risk events. The Financial Crimes Risk and Control Manager is a specialist providing first line of defense in the review and… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... create and implement lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Independently assesses risks… more