- 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)
- …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 (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