- Citigroup (Tampa, FL)
- …simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of milestones, ... track record of having worked as a Regulatory Engagement Manager or Project Manager , with accompanying proficiency using iCAPs/Citi's Risk and Control platform,… more
- Citigroup (Tampa, FL)
- Global Mobility Tax Manager Lead role is within Human Resources' Global Rewards department. The role includes managing of international tax issues for all Citi's ... Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance… more
- MUFG (Tampa, FL)
- …and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, ... maturity and enhancement initiatives). + Drive proactive risk remediation by identifying cost avoidance opportunities. + Coordination, management, and escalation of EOL assessment and remediation activities including prioritization and interdependencies among… more
- Citigroup (Tampa, FL)
- …Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance ... related challenges for mobile employees. + Expertise to run meetings with vendors as well as internal groups such as wider Mobility, Payroll, Employment Tax, and Finance. + Tax planning with vendors and liaison with parties in relation to vesting events for… more
- Citigroup (Tampa, FL)
- …consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities including the design and ... in the risk assessment program MCA oversight, tracking, and reporting of the Manager 's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . Expert… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... of multiple risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve the objectives of… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... a competitive advantage for Citi. **Job overview:** The Applications Development Senior Manager is responsible for accomplishing results through the management of a… more