-
Recovery Peer Network Manager
1 week ago
Central Florida Behavioral Health Tampa, United StatesRecovery Peer Network Manager · **Come Put your Experience to Use** · **and Work with Great People** · Central Florida's Behavioral Health Network, Inc. (CFBHN) is one of the leading behavioral health managing entities in the state of Florida, covering 14 counties. Contracted wit ...
-
Full Charge Bookkeeper
1 week ago
Benchmark Capital Markets, LLC Tampa, United StatesBenchmark International has grown year over year in the last 12 years. This position will play a pivotal role in the expansion of our HR & Finance Department to help support our growth. This position reports to the individual serving as the Personnel & Finance Manager of Benchmar ...
-
Analyst, Investment Operations
1 week ago
Prudential Tampa, United StatesJob Classification: · Investment Management - Investment Operations · A GLOBAL FIRM WITH A DIVERSE & INCLUSIVE CULTURE · As the Global Asset Management business of Prudential, we're always looking for ways to improve financial services. We're passionate about making a meaningful ...
-
Sales Manager
2 weeks ago
Spray Foam Genie Tampa, United StatesJoin Our Dynamic Team at Spray Foam Genie · Are you ready to make a difference in a fast-paced startup environment? At Spray Foam Genie, we're on a mission to revolutionize the insulation industry with our innovative solutions and unwavering commitment to excellence. As one of th ...
-
Payroll/hr Specialist
6 days ago
Talentfactor Inc Tampa, United StatesPayroll Operations Specialist · $31.00/hr (contract-W2) · 8:00am - 5:30pm Mon-Fri · Tampa, FL Hybrid) · *The job is hybrid. Training will be onsite and then the job will be hybrid. · *Potential temp-to-perm · - Worked gross to net payroll · - SAP Success factors exp · - Accountin ...
-
Denials Specialist
2 days ago
Tampa General Hospital Tampa, United States**Denials Specialist** **-** **(**240002IN**)** · **Description** · **Job Summary** · Under the direction of the Manager, Revenue Integrity, performs functions involved in the support of the Denials Team which includes but is not limited to: reviewing the Denials Refund work queu ...
-
Treasury Analyst
1 week ago
Pfizer Tampa, United StatesFor more than 170 years, Pfizer has continuously worked to make a difference by delivering innovative therapies that improve the lives of our patients. By building a talented community of colleagues that align with our patient-focused purpose and core values, Pfizer has improved ...
-
Principal Cloud Security Architect
1 week ago
Amgen Tampa, United States**HOW MIGHT YOU DEFY IMAGINATION?** · If you feel like you're part of something bigger, it's because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collabor ...
-
Contract Specialist
3 days ago
Central Florida Behavioral Health Network Tampa, United States**Contract Specialist** · **Come Put Your Contract Experience To Good Use and Make a Difference** · Central Florida's Behavioral Health Network, Inc. (CFBHN) is one of the leading behavioral health managing entities in the state of Florida, covering 14 counties. Contracted with t ...
-
Research Services Administrator
1 week ago
University of South Florida Tampa, United States**Dept Number/Name**: / VP Research · **College Division**: Research-VP · **Salary Plan**: Administrative · **Job Code/Title**: 4400 / Research Svcs. Administrator · **Hiring Salary/Salary Range**: $42,000 - $55,000 · **Position Number**: · **Hybrid schedule details**: (combinat ...
-
Director, Health Services
2 days ago
CareNu Tampa, United StatesIt's inspiring to work with a company where people truly BELIEVE in what they're doing · When you become part of the CareNu Team, you'll realize it's more than a job. It's a mission. We're committed to providing groundbreaking solutions for our clients' unique needs offering a wi ...
-
Associate, Cash Management Solutions
3 days ago
Pfizer Tampa, United StatesFor more than 170 years, Pfizer has continuously worked to make a difference by delivering innovative therapies that improve the lives of our patients. By building a talented community of colleagues that align with our patient-focused purpose and core values, Pfizer has improved ...
-
Apprentice Red Cyber
3 weeks ago
Valiant Integrated Services Kingstowne, United StatesValiant Integrated Services has an exciting opportunity for an **Apprentice Red Cyber Operator** supporting the Defense Threat Reduction Agency's (DTRA) Mission Assurance program. Valiant provides comprehensive cyber security expertise for national defense programs and is seeking ...
-
Java Full Stack Developer
2 weeks ago
Iris Software Inc. Tampa, United StatesIris's Fortune 100 direct client is looking for Java Full Stack Developer. Please find below Job description and share me your updated resume at · Only Local candidates of Tampa, FL. · Only W2/Self LLC would be consider. · Position: Java Full Stack Developer · Location: Tampa, ...
-
Patriot Group International, Inc. Tampa, United StatesTrainer / Instructor – Counter Threat Finance Position Type: Full Time – Exempt – Contingent Upon Award Work Location: Tampa, FL Clearance: TS/SCI Patriot Group International Inc. (PGI),a Virginia-based companyvoted #1 Best Place to Work by Virginia Business Magazine and the Best ...
-
Payroll Operations Specialist
3 weeks ago
Tech Providers Tampa, United StatesPosition : Sr · Payroll Operations Specialist · Location: Temple Terrace, FL (Hybrid) · Duration: 03+ Months (Contract to hire) · Job description:Responsible for execution of payroll processing and non-processing tasks to run weekly/biweekly payroll cycles within the CONA appl ...
-
Accounting Manager or Controller
1 week ago
ExecutiveID & Search Tampa, United StatesOur client is a dynamic and innovative peer-to-peer professional networking platform based in Tampa, FL. Well-established, profitable, and backed by PE, the company's steep trajectory of growth continues, and the growth is also driving the expansion of the company's dynamic team. ...
-
Controller
3 weeks ago
The Collective Genius Tampa, United StatesThe Collective Genius is the leading destination for the nation's elite real estate investors looking to experience exponential growth not only in their business but as human beings. That growth will be fostered by community, connection, and collaboration and by maintaining core ...
-
Patriot Group International, Inc. Tampa, United StatesCounter Threat Finance Planner Position Type: Full Time – Exempt – Contingent Upon Award Work Location: Tampa, FL, NCR, Doral, FL Clearance: TS/SCI Patriot Group International Inc. (PGI),a Virginia-based companyvoted #1 Best Place to Work by Virginia Business Magazine and the Bes ...
-
Accounting Manager or Controller
2 weeks ago
ExecutiveID & Search Tampa, United StatesOur client is a dynamic and innovative peer-to-peer professional networking platform based in Tampa, FL. Well-established, profitable, and backed by PE, the company's steep trajectory of growth continues, and the growth is also driving the expansion of the company's dynamic team. ...
AVP - Senior Auditor US Regulatory Reporting - Finance Hybrid - Tampa, United States - Citigroup Inc
Description
The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness and consistency.
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team, specifically responsible for Conformance testing over the accuracy of regulatory reports.
The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
Responsibilities:
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutionsDraft audit reports and present issues to the business while discussing practical cross-functional solutionsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships to ensure strong understanding of the businessHas the ability to operate with a limited level of direct supervision.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
5-8 years of relevant experienceEffective verbal and written communication and negotiation skillsSubject matter expertise regarding audit technology's applicationEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelor's/University degree or equivalent experienceThis job description provides a high-level review of the types of work performed.
Job Family Group:
Internal AuditJob Family:
Audit
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Full Time Salary Range:
$79, $118,680.00In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.
Citi offers competitive employee benefits, including:
medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:
Mar 26, 2024Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View the "EEO is the Law" poster. View the EEO is the Law Supplement.View the EEO Policy Statement.
View the Pay Transparency Posting