- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Tampa, FL)
- …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (Tampa, FL)
- …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... Risk processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the Board of Directors. + Promotes the use of risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …potential risks to delivery, and incorporate milestone reporting and changes. + Internal/External audit experience in a global environment + Partner with 2nd and 3rd ... progress against business objectives. + Acts as SME to senior stakeholders and /or other team members. + Contribute...consistent track record of having worked as a Program Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (Tampa, FL)
- The Central Controls Oversight Lead role is a senior position within the Controllers Organization that will report to the Controls Management Team within Capital ... remediation plans, assess impacts, lead escalations, and conduct exception reporting for senior committees. This will have a high level of visibility within the… more