- 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)
- …make all the difference in our success. **Responsibilities:** + Meets regularly with audit teams for their aligned portfolio to track and produce weekly reporting on ... + Attends regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking any IA deliverables… more
- Citigroup (Tampa, FL)
- …risk processes for the firm, managed by the ICM organization. The Business Controls Manager will be part of a growing Client CAO Controls function reporting into the ... groups within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional team(s)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner… more
- Citigroup (Tampa, FL)
- …we acknowledge work-life balance throughout your career path. **HR Execution Project Manager ** The Process and Program Design team is a group of professional ... new implementations and our existing workday footprint. **As a HR Execution Project Manager you will:** + lead the implementation of a complex multi-year project end… more
- Citigroup (Getzville, NY)
- …as communication amongst the team. + Support all escalations in conjunction with manager , as well as independently. Including, not limited to, off track JIRAs, JIRA ... newly developed as required. + Support as well as execution of artifacts from Audit as well as Governance Controls monthly. + Support and provide artifacts for all… more
- Citigroup (Irving, TX)
- …data control testing, report validation and presentation support for the Internal Audit team which performs audits of the Chief Operating Office (COO), including ... analytics role + Experience as an Operations Research Analyst, Analytics Manager , Strategic Business Analyst or related position performing quantitative analytics… more