- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- MUFG (Tampa, FL)
- …role within the Internal Audit for the Americas function. It reports to a Director , Senior Audit Manager . The position is primarily responsible for ... team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit ...system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager … more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement… more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... Director focusing on matters across CBNA and select audit activities. These audit activities include leading...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- USAA (Tampa, FL)
- …audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... corporate and branch locations. Reporting to the Director of CRE Project Management, incumbents will develop and use strong relationships with business units to… more
- AdventHealth (Tampa, FL)
- …illnesses, and exposure to long-term health hazards. Works collaboratively with senior leadership and departmental leaders, and works in partnership with Facilities ... AHT patients, visitors, and staff. . Coordinates closely with the Administrative Director Facilities and Quality, Risk, Compliance, HR leadership to continually … more
- Marriott (St. Petersburg, FL)
- …**Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies that a viable ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Pfizer (Tampa, FL)
- …Code Catalog and API gateway, and deliver common building blocks such as audit & logging, authorizations, and secrets management for consumption by EP&S and Digital ... products supporting end user facing services such as access review, request manager , and cloud consumption chargeback and reporting. + Own the budget, understand… more
- Citigroup (Tampa, FL)
- …and Citi's broader legal organization. **Responsibilities** + Work directly with the GLS Director of Outside Counsel Management and the Senior Vice President of ... The Legal Third Party Expense Manager is an intermediate level, experienced non-attorney operational...including but not limited to accounts payables, supplier management, audit / compliance and/or legal operational process management. +… more
- Compass Group, North America (Tampa, FL)
- …vaccination status will be considered. Job Summary Working as a Project Manager , you are responsible for support assignments to prospective, new, and existing ... a support resource, you will be assigned by a senior operator (RVP) to conduct surveys of potential client...on presentations, plan and implement start-ups of new business, audit and/or re-engineer existing accounts, recruit and train management… more
- Citigroup (Tampa, FL)
- …own job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing … more
- Citigroup (Tampa, FL)
- …own job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management ... decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing Director levels. +… more
- Citigroup (Tampa, FL)
- …Governance Team is seeking a highly motivated individual to work closely with senior Citi executives / Managing Director -level staff to organize Risk and ... Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body for Technology globally. Its members… more
- Citigroup (Tampa, FL)
- …governance, and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and...analytics dashboards to track metrics and progress, escalating to senior management as required. + Acts as SME to… more