- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... and management of Senior Management and regulatory reporting. + Develop Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS and SQL. +… more
- Citigroup (New York, NY)
- The Recovery and Resolution Planning Project manager (RRP) VP is role that reports into the Head of RRP Governance and Reporting. A successful candidate will have a ... issue logs, and organization of project artifacts + Support the timely completion Audit and exams + Develop reporting for governance forums, capture meeting minutes,… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior Operational ... Risk Manager objectives. Integrates subject matter and industry expertise within...technology risk, business continuity, operational risk, supplier risk, or audit and controls. Broad knowledge of other risk areas,… more
- Citigroup (Jersey City, NJ)
- …+ Support other relevant work efforts of the department where needed, such as Internal Audit requests and as directed by their manager . + Create materials for ... technology or operations of the business. Responsible for supporting their manager in handling staff management issues, including resource management and allocation… more
- Citigroup (Jacksonville, FL)
- …processes and their associated work products. As an EPQA **Program Manager ** - **Reporting Analyst** you will apply in-depth disciplinary knowledge, contributing ... sources. Strong communication and diplomacy skills are required. **As a** **Program Manager - Reporting Analyst** **you will:** + Establish consistent processes and… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its activities ... internal controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic… more
- Citigroup (Tampa, FL)
- …as needed + Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... executing Operational Risk Management programs. + Internal or external audit experience. **Education:** + Bachelor's/University degree, Master's degree preferred.… more
- Citigroup (Tampa, FL)
- …risk and controls principles. The ISG **Regulatory Execution Manager ** (Data Analytics Senior Manager - C13 ) for the Consent Order will be part of a global ... important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order… more
- ManpowerGroup (Tampa, FL)
- **Role: Regulatory Capital and RWA Review Manager (AVP & VP level)** **Location: Tampa, FL (Hybrid - 3 days onsite per week)** **Position type: 3+ months with high ... + **AVP (C12) - $60 - $67/hr** + **VP ( C13 ): $73 - $82/hr on W2** **Job description:** Finance...FFIEC 101, FR Y-9C etc.)** or **Basel Regulator Capital Audit functions is preferred** * Understanding of **Basel RWA… more