- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic Planning and ... Workplace Solutions Audit . Working with the Director , the Audit Portfolio Manager ,...mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior … more
- Pfizer (Tampa, FL)
- …experiences to positively impact health outcomes both in the US and Internationally. The Senior Manager , US Primary Care HCP CRM role is responsible for ... role within the Chief Marketing Office, reporting to the Director , US Primary Care HCP CRM Strategy Lead. Success...to increase engagement, conversion and Lifetime Value (LTV) + Audit existing lifecycle content types & content quality to… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related… more
- Turner & Townsend (Tampa, FL)
- …Description** Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and ... + 8 years' minimum experience in program management, construction management or Audit and Compliance. + Bachelors' degree in Construction Management, Engineering, or… more
- Brunswick (Tarpon Springs, FL)
- …regional leader for the territory and face of the club to the members as the Director of Operations, South District in the Freedom Boat Club of Greater Tampa Bay. We ... are looking for a strong manager that will drive a remarkable member experience, oversee...of vessels, and develop strong teams. In addition, the Director of Operations is responsible for operational efficiencies and… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... regulatory matters as required. Serving as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and overseeing the… more
- Bristol Myers Squibb (Tampa, FL)
- …for customer set-up in support of special projects. You will have 6 direct reports; 1 Senior Manager , 2 Managers and 3 Analysts and 5 indirect reports; 1 ... Manager and 4 Analysts. You will work with the...all SOX-related Standard Operating Procedures (SOP's), Work Instructions and Audit Samples. + Ensures all appropriate process and operational… more
- Citigroup (Tampa, FL)
- …updates on Citi's Risk Transformation. This includes written reports, decks, and senior leadership prep (eg, talking points). This material is used in meetings ... stakeholder audience (eg, business, risk management, technology, legal, internal audit , program management) + Contribute to various transformation execution… more
- Wolters Kluwer (Tampa, FL)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to use data ... Accounting Preparer Market. You will report directly to the Director of Finance and will function as a partner...and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance & Accounting… more
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... of our recruitment team will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team ... in this role will report to an MCA QA Director . **What you will do:** You will work within...Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge… more