- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA 's own internal standards and the Standards and Code… more
- Citigroup (Tampa, FL)
- … Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team...of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… more
- CDM Smith (Tampa, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...position and management of financial actions. **Job Title:** Executive Vice President and Chief Financial Officer **Group:**… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization.… more
- Citigroup (Tampa, FL)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- Citigroup (Tampa, FL)
- …external examinations preparedness activities across all Regions; assist in all interactions with Internal Audit ( IA ) including deliverables management, and ... monitoring tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. **Job overview:** The Applications Development Senior Manager is responsible for accomplishing results through the management of a… more
- Citigroup (Tampa, FL)
- …York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President , and will report to the global Head of Product Governance, ... process and risk/control framework enhancements + Responses to, and coordination with Internal Audit , Regulators, and Control Function partners + Representing… more