- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... objective of this role is to develop and execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span of Citi's Risk… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change is a will play a key role in making Internal Audit 's strategic change ... Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver...management progress for the entire Book of Work to senior management. **What we will need from you** +… more
- Citigroup (Tampa, FL)
- Serves as a risk manager for Independent Compliance Risk Management (ICRM)'s Exam Management and Regulatory Liaison Office responsible for the promotion, support, ... regulators. + Establishing and developing effective relationships within Citigroup senior management, front line, second line (including independent risk, finance,… more
- Citigroup (Irving, TX)
- The Wealth Senior Risk Officer will support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow latest ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Group Manager manages a team of professionals and is accountable for management of Enterprise Data Governance Strategy, and/or Data ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive ... risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Citigroup (New York, NY)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
- ManpowerGroup (Tampa, FL)
- …months with possibility of extension/Conversion** **Job description:** **The SVP, Regulatory Reporting ( C14 ) role is a senior level position within the ... week interview !!** **Role: SVP, Regulatory Reporting - Program Manager ** **Location: Tampa, FL ( Hybrid - 2 days...senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact… more
- Citigroup (Tampa, FL)
- …to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14 ) based in Tampa, FL or Charlotte, NC. The ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more