- Citigroup (Jacksonville, FL)
- …Experience coverage, this position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as Independent ... through daily interaction, independent assurance, and participation in key business risk and control forums Individuals in...and participation in key business risk and control forums Individuals in Operational Risk establish and manage… more
- Citigroup (Tampa, FL)
- …guidelines, escalating as appropriate + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …guidelines, escalating as appropriate. + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …guidelines, escalating as appropriate + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …guidelines, escalating as appropriate + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …in projects + Assist management in guiding and influencing decisions that conform to business objectives + Manage the execution of control activities in support ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality control post completion… more
- Citigroup (Jacksonville, FL)
- …ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more