Global Sourcing Manager jobs at Citi Group in United States, Tampa
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228 jobs found
08.04.2025
CG
Citi Group VP - Audit Manager Regulatory Capital United States, Florida, Tampa
Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot...
Management and oversight of the 69 retirement programs across 18 different countries that Citi sponsors in North and Latin America. Ensure local country compliance with Citi policies and mandates. Manage...
Manage audit/review activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit, and Stakeholders. Support Audit/Review deliverables. Provide credible challenge to responses and artifacts. Lead discussion with...
Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and...
Day to day management of delivery and execution of multiple complex projects with a large amount of independence. Develops and exercises project plans, policies and procedures and may also be...
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
Ensuring day-to-day functioning of Internal Audit and regulatory engagements, supporting initiatives across the DCI Program, and creating and strengthening relationships across the Third Line of Defense. Provide detailed and actionable...
Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot...
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