- 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 ... for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- EverBank (Jacksonville, FL)
- **Operations Transformation Leader** The Operations Transformation Leader will provide business leadership for all transformation efforts within the business ... elements of process and technology implementation as it relates to transformation . + Identifies, documents, tracks, and resolves issues within operations. +… more
- Citigroup (Tampa, FL)
- The AML Compliance Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... reporting capabilities and recommend corrective actions while satisfying regulatory and audit commitments. Further, assess and identify emerging risks and recommend… more
- Citigroup (Jacksonville, FL)
- …drive EUC agenda progress. + Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- Citigroup (Tampa, FL)
- …frameworks, controls, challenges and potential solutions and present opportunities to senior Management ** Transformation to Target State:** + Drive ... the difference in our success. Markets Operations represents the evolution and transformation of Operations in the Finance Industry which creates a uniqueness about… more
- Citigroup (Tampa, FL)
- The Risk Data Execution Lead is a leadership position in Citi's Enterprise Data Office (EDO), within the Technology and Business Enablement function. The EDO ... and Technology Platform teams, and data cross-enterprise capability teams. As a senior leader, this role entails full management accountability for multiple teams,… more
- Citigroup (Jacksonville, FL)
- …and MCA quality control processes + Drive MCA best practices, transformation , and execution consistency across business/functions + Appropriately assess risk when ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Tampa, FL)
- …will be expected to provide both strategic and operational thought leadership over Reporting Transformation with the ability to lead and influence a wide number ... **Job Description:** The Finance Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization,… more
- Siemens Energy (Orlando, FL)
- …(position overview)** As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving ... operational excellence. This role involves managing a high-performing audit team, delivering audits that meet the highest quality standards, and building positive… more
- Citigroup (Tampa, FL)
- …extensively with cross-functional business and business risk oversight teams, senior management and colleagues across Services, Markets, Banking, USPB, Wealth ... O&T, IA, etc. Key Responsibilities include but are not limited to: + Lead , design, and implement best-in class governance practices for Citi's Global Booking Control… more