- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr . Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... + Lead all internal commitments related to Operations Risk Management, Internal Audit , and the Transformation Project Office organizations. + Execute and… more
- Honeywell (Clearwater, FL)
- …Systems & Components and Services & Connectivity. Government Accounting and Compliance - Senior Financial Analyst As a Sr Financial Analyst - Government ... with government regulations as the liaison between Honeywell and the Defense Contract Audit Agency (DCAA) and the Defense Contract Management Agency (DCMA). You will… more
- Citigroup (Tampa, FL)
- …control compliance or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical ... The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter...the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the… more
- Deloitte (Tampa, FL)
- …solution shaping background and delivery experience leading teams. Experience working with internal practices at Deloitte is preferred. The GSSC will be responsible ... global leader in Cloud and Digital transformation. IMPORTANT NOTE: Microsoft is a Deloitte audit client, so we cannot and do not have an alliance or partnership with… more
- Citigroup (Tampa, FL)
- **Overview:** The ** Sr . Billing Analyst - AVP** position is responsible for managing and supporting the EMEA Custody billing team. The person in this role will ... this person will also be involved with special projects, internal controls compliance, standard operating procedure writing, software application requirement… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... to implement solutions provided by Cloud Architects, Development Architects and Sr . DevOps team members. + Identify and proactively make recommendations for… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Mgmt Sr . Analyst plays an important role on the North America IA Regulatory Management team. The Sr . Analyst ... addition, the Sr . Analyst has experience in Internal Audit and a strong understanding of...initiative on building new processes and communicate effectively with senior leaders. **Responsibilities:** + Meets regularly with audit… more
- Citigroup (Tampa, FL)
- …team's assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and ... The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor, Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... The Fin Solutions Sr . Lead Analyst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing… more
- Cherry Bekaert (Tampa, FL)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... creativity to prove that "good" simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for leading a team of professionals to… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk ... ("CRMS") on trouble debt restructuring and loan modifications. Conduct regulatory and audit ( internal and external) reviews (including CCAR/DFAST) to ensure… more