AUDIT RISK AND CONTROL jobs in TAMPA FL, United Kingdom

statements along with audit schedules for external auditors. Controls and Compliance Assist with the North American Business... including quarterly management representation certificates and risk-based journal entry review. Review and approve SAP...

Audit Risk and Control Officer, VP The Audit Coordination team within Enterprise Services Technology Risk & Control... and reporting control issues with transparency. This role reports to the Global Head of Audit Coordination for Enterprise Services...

of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal...

and build partnerships across the OPERATIONS Businesses and key support areas like Audit, Compliance, Control, Independent Risk...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...

The Business Risk and Control Vice President is an Individual Contributor role responsible for a number of activities... in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy...

businesses (US Pensions, Structured Settlements, Income Annuities) and partners closely with US Risk, GTO Risk, Audit..., privacy, and risk liaison to coordinate requests from internal and external audit and compliance reviews. · Track and manage...

action plans, inclusive of root cause identification and resolution. Ad hoc control / audit related requests... as needed. Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment process...

ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the... Categories Initiative within the Risk & Control Transformation program group and will report to the Risk Categories...

governance routines over remediation of regulatory, audit, and self-identified risk and control issues Provide accurate, timely.... You will partner with Operations SMEs in evidencing a strong risk and control framework across all applicable risk types...

Business Control Manager – Finance Operational Risk Vice President C-13 The Business Control Manager supports the... to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment...

This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC... Core Operations and is a part of the broader Risk & Control function within the COO organization covering Operations...

Description: The Business Risk and Control Sr. Analyst (AVP) is a detail-oriented risk professional with a risk... to those requirements, as appropriate. Support facilitation and governance of the Manager Control Assessment (MCA, i.e. Risk & Control...

Initiative within the Risk & Control Transformation program group and will report to the Cross Program Transformation Lead whilst... working closely with the Controls Initiative Lead. The Risk & Control Transformation program group is part of the COO...

The Technology Business Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk... Security Officer (CISO), Technology Control Head, Technology COO, and representatives from Citi’s second (Operational Risk...

Management Risk & Control Analyst "This role is currently on a Hybrid Schedule. You will need to have reliable internet.... Job Description: Job Title - Workforce Management Risk & Control The Workforce Management team is responsible to lead Client's transformation...

MCA Quality - Business Risk and Control Officer Are you looking for a career move that will put you at the heart... of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality into the MCA program...

Job Description: As a Vice President - Technology Risk & Controls within the Cybersecurity Technology Controls... and controls on technology governance, risk and compliance, and/or technology strategy, investment, and portfolio and program...