- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- …through implementation of its strategy and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk framework to create lasting ... management, consulting, and/or regulatory affairs, with specific experience in operational or enterprise risk management. + In depth knowledge of risk … more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise audit processes. This role operates with the support of ... a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. **Essential… more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … department teams for comprehensive coverage across various bank subsidiaries, technology, and enterprise audit processes. This role operates with the support of ... Chief Auditor and requires a keen awareness of banking and regulatory trends, audit data analysis skills, and risk management perspectives. **Essential Duties… more
- Deloitte (Tampa, FL)
- …industries with proven bottom-line results. The 570+ applications in Deloitte's enterprise application portfolio are created to solve highly complex business ... increasingly mobile, interconnected, and rapidly evolving landscape. From true enterprise apps enhancing daily productivity to business-enabling systems, ITS… more
- TECO Energy (Ybor City, FL)
- …Caribbean, with career opportunities available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & ... needed for ongoing compliance have been performed in a timely manner. Ensures audit readiness and detects issues that may lead to non-compliance and act to… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise … more
- Citigroup (Tampa, FL)
- …Technology Control Head, Technology COO, and representatives from Citi's second (Operational Risk and Compliance) and third (Internal Audit ) lines of defense. ... will be directly involved in supporting the execution of enterprise level Risk and Control processes and...Technology BRCC and related processes. + **Serve as Relationship Manager for GBRCC and Technology Risk and… more
- Citigroup (Tampa, FL)
- …Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within ... Business Control Manager - Finance Operational Risk Vice...enterprise requirements and support sound operational and compliance risk management. + Actively deal with Operational and Compliance… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- TD Bank (Tampa, FL)
- …and mitigate risk associated with loan servicing. Collaborate with the Risk Management, Compliance, and Internal Audit teams to address identified issues ... industry standards related to loan servicing + Experience in Risk Management, Compliance and Audit functions **Customer...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy / guidelines… more
- Citigroup (Tampa, FL)
- …This role will include performing governance functions aligned with the firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA), ... reporting responsibilities. + Serve as partner and executes on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Bank of America (Tampa, FL)
- …Data Management teams, Global Banking Operations/Credit Process teams, Global Compliance Operational Risk , Audit , etc. Responsibilities: + Works with Line of ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...Business partners, including Compliance, Audit , and Risk to understand needs and… more
- Bank of America (Tampa, FL)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Citigroup (Tampa, FL)
- …closure process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on ... Vice President) will be responsible for **Program Management** coverage for the Enterprise Risk Management (ERM) Product team which includes **coordination and… more
- PNC (St. Petersburg, FL)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more
- Citigroup (Tampa, FL)
- …of the following risk disciplines: technology risk , business continuity, operational risk , supplier risk , or audit and controls. Broad knowledge of ... is a dedicated role part of Citi's Third Party Risk Management program, responsibility for ensuring effective risk...Citi's businesses. The TPO will be supported by the Enterprise Supply Chain Third Party Utility which is responsible… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program...tasks in the software development life cycle. + Determine risk factors to addressed, redundant/ineffective controls and determine … more