- 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Citigroup (Tampa, FL)
- …role which will report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation team with administrative structure ... of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and quarterly… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed...plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise… more
- Citigroup (Wilmington, DE)
- …and effectiveness of the sub-function/job family. The Fraud Risk Officer (Supplier Manager ) will have responsibility to manage third party suppliers within the ... risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution + Supplier… more
- Citigroup (Irving, TX)
- …a specific IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and ... environment. + Identify and act as the responsible Technology manager for existing and emerging risks and for issues...risks and for issues drafted by internal and external audit and guide Technology on the next set of… more