- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management and ... manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk Issues + Provide support designing and… more
- Citigroup (Tampa, FL)
- The MCA BAU Lead ( C13 ) _,_ will be a critical member of the MCA Insights and Governance Team in the Central Controls MCA Team. The Central Controls MCA team owns the ... enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA Team,...second lines of defense teams, as well as Internal Audit to investigate and resolve MCA-related issues. **Qualifications:** +… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Executive Compensation Lead Analyst for its Tampa , Florida location. Duties: Create, enhance, and develop employees' performance and ... for regulated employees, managing external consultants, executing on internal audit requests, participating in regulatory compensation-related workstreams that include… more