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Citigroup
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Tampa, Florida
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audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
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Citigroup
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Tampa, Florida
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audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
, policies, and regulations to provide timely audit assurance and influence audit scope
Develop ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
...
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Citigroup
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Tampa, Florida
...
audit standards, policies, and regulations to provide timely audit assurance and influence audit scope ... The Senior Auditor is an intermediate level role responsible for performing moderately complex
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Citigroup
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Tampa, Florida
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senior stakeholders and IA colleagues, including consulting with and advising audit teams in unique or ... The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA
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Citigroup
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Tampa, Florida
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Internal Audit Group is looking for Summer Analysts to join the team in Tampa, Florida. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and
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Citigroup
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Tampa, Florida
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processes and requirements.
The Global Booking Senior Quality Assurance Lead Analyst will be a ... member of the team, the Senior Quality Assurance Lead Analyst will be responsible for establishing the
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Citigroup
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Tampa, Florida
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to develop and execute audit work in order to provide the highest quality and timely audit assurance ... Internal Audit Group is looking for Full-Time Analysts to join the team in New York, NY. Citi's Internal
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Citigroup
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Tampa, Florida
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Vice President (VP) Internal Audit Strategy & Change Management
Citi Internal Audit (IA ... , providing assurance across all of Citi's global businesses. The IA Strategy, Change Management & Special
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Citigroup
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Tampa, Florida
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:**
Background in controls management, audit, quality assurance, operational risk management or compliance ... Assurance team is an integral part of the Central Controls MCA team that owns the enterprise-wide framework
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Citigroup
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Tampa, Florida
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The Conformance Testing - Fin Quality Assurance Analyst , is a professional who works to ... Quality Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer
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Citigroup
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Tampa, Florida
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Regulatory Execution Senior Lead / Hybrid
About the role:
The Regulatory ... / functions / regions
• Lead execution of Regulatory and Internal Audit Corrective Action Plans
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Citigroup
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Tampa, Florida
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The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing ... to complete audit, regulatory, first and second line issues as they go through the issue remediation
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Citigroup
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Tampa, Florida
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Internal Audit (IA), other Quality Assurance teams and cross functional stakeholders across the first and ... control, quality assurance and supporting 2nd and 3rd line audits/reviews. This IQA role will primarily
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Citigroup
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Tampa, Florida
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Risk Management Independent Assurance (RMIA) tests and monitors first line of defense (1LOD ... remediate any identified deficiencies.
The Market Risk Independent Assurance VP will work closely
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Citigroup
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Tampa, Florida
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, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... .
The
ERM Technology Product Owner - SVP
, (Senior Vice President) will be
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Citigroup
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Tampa, Florida
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Risk Management Independent Assurance (RMIA) is transformational effort focused on establishing a ... , and properly remediate any identified deficiencies. The RMIA Senior Officer works closely with the
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Citigroup
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Tampa, Florida
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, data controls framework performance and issue management process, and regulatory and audit response and ... provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny
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Citigroup
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Tampa, Florida
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assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in connection ... senior management and global partners.
Providing input on new business initiatives, new products
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Citigroup
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Tampa, Florida
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Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s ... :**
Develops, implements, and executes compliance testing, continuous assurance, and reporting programs within
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Citigroup
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Tampa, Florida
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The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief ... Controls Senior Office will join QATV’s Governance and Controls team to manage governance and controls
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Citigroup
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Tampa, Florida
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mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior ... Background and Business Summary
Citi Internal Audit is a dynamic global function of over
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Citigroup
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Tampa, Florida
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The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation
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Citigroup
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Tampa, Florida
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done to complete audit, regulatory, first and second line issues as they go through the issue ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across
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Citigroup
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Tampa, Florida
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performance assurance/testing – which includes design, execution, results reporting, and insight sharing ... by Internal Audit for Maker Checker type controls.
The Technology Controls Testing Team Leader
...
