- Collaborate with IA staff to continuously improve the My Audit experience for new users. This includes reviewing and ensuring that all new My Audit enhancements have taken into account user experience and efficiency.
- Point person for senior stakeholder updates, communications, and escalation assistance
- Presentations – Develop presentation and content generation as needed such as BRCC slides
- Vendor Management – Main point of contact for application vendor relationshipAs part of this, help push the IA agenda within the vendor framework to ensure our specific needs are part of their RoadmapIdentify relevance of new features to strategic priorities
- Financial ManagementContracts with application vendorGFT financial activities
- PTS Activities – Coordinate PTS related activities related to My Audit
- Horizontal coordination across the 3 Technology Services teams – Operational, Strategic and Helpdesk, as applicable.
- Provide oversight that applicable Governance Activities are being followed across the 3 Technology Services teams
- Provide oversight that the Controls in place for the 3 Technology Services teams are operating effectively
- BA/BS or equivalent in Information Systems or Accounting/Information Systems
- Experience in a related role with proven abilities in taking responsibility for concurrently executing a portfolio of high-quality deliverables to stakeholders according to strict timetables
- At least 10 years business experience in a corporate environment
- At least 3-4 years of Audit Experience preferred
- Excellent writing skills
- Experience developing and analyzing business requirements and functional requirements
- Experience in developing system instructional documentation for users
- This individual must be an articulate and effective communicator, both orally and in writing
- Strong interpersonal skills for interfacing with all levels of internal and external audit staff and management.
- Good understanding of the application System Development Life Cycle
- Experience with a GRC Technology solution (e.g. MetricStream, OpenPages, etc.) would be an advantage
- Bachelor's degree/University degree or equivalent experience
-
Client Onboarding Group Manager
1 week ago
Citi Tampa, United States Full timeOverview: · The Client Onboarding Group Manager - SVP is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of ...
-
Fraud Risk Sr Group Manager
3 weeks ago
Citi Tampa, United States Full timeThe Fraud Risk Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the objectives of the function. A good understanding of the industry, direct competitors' products and services, is also necessar ...
-
Business Unit Group Manager
2 weeks ago
Citigroup Inc Tampa, United StatesThe Business Unit Group Manager is a senior-level position responsible for the overall administrative activities of a business. These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may co ...
-
Business Analytics Group Manager
2 weeks ago
Citigroup Inc Tampa, United StatesThe Business Analytics Group Manager position is an Individual Contributor role responsible for a number of activities in support of the Technology Services team mandate. · Technology Services is responsible for implementing new versions of the My Audit business application used ...
-
Audit Manager Financial Institution Group
3 weeks ago
Doeren Mayhew CPAs and Advisors Tampa, United StatesJob Description · Job DescriptionDoeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized ...
-
Compliance Business Control Group Manager
2 days ago
Citigroup Inc. Tampa, United StatesThe Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on Control Reviews, Monitoring and Remediation. Leads and directs a team of professionals. Requires a comprehensive understanding of ...
-
SVP / Business Risk Group Manager
3 days ago
Hispanic Technology Executive Council Tampa, United StatesOperations is a collection of businesses that provide core support functions to Citis banking businesses. Through the centralization of these services, Operations ensures a consistent approach to its shared services and plays a central role in driving consistency and value for th ...
-
Applications Development Group Manager
3 weeks ago
Citigroup Inc Tampa, United StatesCitibank, N.A. seeks an Applications Development Group Manager for its Tampa, Florida location. · Duties: Research, design, and develop computer and network software or specialized utility programs. Design and develop solutions to meet requirements gathered on our multi-year, mu ...
-
Criterion Executive Search Tampa, United StatesJob Description · Job DescriptionThis fast-paced, fast-growing benefits agency is looking for a SR-level account manager to work groups in the 51–500 lives range. Will handle renewals as well as more complex customer service issues. They have a service team that handles the claim ...
-
Assistant Group Home Manager
1 week ago
Alternatives Inc. Hillsborough, United States**Alternatives, Inc.** in **Hillsborough, NJ** is looking to hire a **temporary full-time Assistant Group Home Manager **to support adults with developmental disabilities and help oversee group home operations. Are you looking for a temporary full-time job where you can **make a ...
-
Business Unit Group Manager
2 weeks ago
Citi Tampa, United StatesThe Business Unit Group Manager is a senior-level position responsible for the overall administrative activities of a business. These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may co ...
-
Assistant Manager Residential Group Home
3 weeks ago
THE ARC OF SOMERSET COUNTY - Ivory Hillsborough, United States**JOB TITLE**: Residential Assistant Manager · **CATEGORY OF EMPLOYMENT/STATUS**: Support Staff · **CATEGORY OF EMPLOYMENT/CLASSIFICATION**: Full-time/Non-exempt · **DEPARTMENT**: Residential Services · **JOB SUMMARY**: Assist Residential Manager in administering ongoing operatio ...
-
Citigroup Tampa, FL, United StatesThe Sourcing/Supply Chain/Procurement Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department with focus on procurement activities in coordination with the Corporate Services team. The overall object ...
-
Retail Bank Fraud Risk Sr Group Manager
1 week ago
Citigroup Tampa, FL, United StatesThe Fraud Risk Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the objectives of the function. A good understanding of the industry, direct competitors' products and services, is also necessar ...
-
Group Home Manager
3 weeks ago
Limitless Possibilities of Florida Zephyrhills, United StatesJob Description · Job DescriptionBenefits/PerksCompetitive Compensation · Great Work Environment · Career Advancement Opportunities · Job SummaryWe are seeking a Group Home Manager to join our team As the Group Home Manager, you will oversee the daily operations and activities of ...
-
Human Resources Assistant
2 weeks ago
Phoenix Technologies Hillsborough, United StatesThe Saller Group is an internationally active real estate holder that has been successfully developing, constructing, leasing, and maintaining commercial retail properties such as shopping centers and retail parks for over 30 years. · Exciting Projects · A successful company can ...
-
Stellar Ventures Hillsborough, United Stateskuhn.innovation - Power. Efficiency. Digitalization. As a start-up that has grown from a medium-sized company, we stand for digitalization, innovation, and tradition. The exceptional combination of an established corporate group with a modern, pioneering start-up offers numerous ...
-
Business Development Manager
2 weeks ago
NovaWorks Solutions Duran, United StatesAltona Analytics is a young company within the owner-managed Altona Group, which has been developing, manufacturing, and distributing PCR-based testing systems for the detection of pathogens in the human diagnostics market for over 20 years with now over 350 employees in Hamburg ...
-
Group Marketing Manager, Knee/Biologics
2 days ago
CONMED Corporation Largo, United StatesWe are seeking an experienced medical device Group Marketing Manager who will have responsibility for the growth of the Knee and Biologics market segments in the US Orthopedics market. · In this critical position, you will have both global upstream responsibility for product dev ...
-
Project Engineer
2 weeks ago
Apex Ventures Shell Point, United StatesAbout Voith Group · The Voith Group is a globally operating technology company. With its broad portfolio of systems, products, services, and digital applications, Voith sets standards in the markets of energy, paper, raw materials, and transport & automotive. Founded in 1867, Voi ...
Business Analytics Group Manager - Tampa, United States - Citi
Description
The Business Analytics Group Manager position is an Individual Contributor role responsible for a number of activities in support of the Technology Services team mandate. Technology Services is responsible for implementing new versions of the My Audit business application used by Internal Audit (IA) as well as providing Helpdesk Support for My Audit and other IA systems. A key responsibility of this position is to ensure that any new functionality implemented in My Audit has taken into account the user experience and will allow users to be as efficient as possible using the system. The person in this role will also be involved to a lesser degree in Vendor and Financial management related to the application. In addition, the role includes a coordination aspect of governance and control activities across the three teams that make up Technology Services.
Responsibilities:
Qualifications:
Education:
#NAMInternalAudit
Job Family Group:
Decision Management
Job Family:
Business Analysis
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Full Time Salary Range:
$141, $212,160.00
Anticipated Posting Close Date:
May 13, 2024