- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... emerging issues. Responsibilities: + Consistently develop, execute and deliver model audit reports in a timely manner,...expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of financial institution risk management concepts, particularly as it pertains to model risk , liquidity / interest rate risk , enterprise risk ... (CFRS) IA Team and requires an awareness of industry and regulatory trends impacting risk , audit data analysis skills, and risk management perspectives.… more
- WTW (Tampa, FL)
- …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting their development,… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …deadlines and documenting project steps, phases, and outcomes. * Understanding of audit practices and methodologies, including risk assessment internal control ... IV large financial institutions (CAT IV LFI). The role will directly support audit projects and related assessments for the Raymond James Financial Internal Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal ... certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as departmental… more
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential… 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 ... and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results… more
- Elevance Health (Tampa, FL)
- … Manager ** **Location:** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting … more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **_This position will follow our hybrid work model ; we expect the selected candidate to work 2-3 days a week at our Saint Petersburg, FL corporate ... Supervision department partners closely with the business to proactively mitigate risk . Our department supports business units by managing activity/account reviews,… more
- Bank OZK (Tampa, FL)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- MUFG (Tampa, FL)
- …Internal Audit for the Americas function. It reports to the Director, Senior Audit Manager . This role will specialize in audits related to the Core ... system + Report findings and stakeholder issues to Portfolio Manager or Senior Portfolio Manager + Assist...+ Five or more years of internal or external audit or risk management experience + Bachelor's… more
- TD Bank (Lakeland, FL)
- …vendors or our Customers - WOW at every opportunity. + Lead, coach and model quality service delivery at every interaction. + Support the ongoing improvement of the ... necessary to realize on current and future business strategies. + Role model behaviors consistent with TD's leadership profile, customer and employee experience… more
- Citigroup (Tampa, FL)
- …senior management position within the Controllers Organization that will report to the Risk Weighted Assets "RWA" Close and Operations Manager . The individual ... calculation and reporting. The position will lead the end-to-end controls operating model designed to clear control breaches,** **assign and support tactical and… more
- Deloitte (Tampa, FL)
- …show our clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help ... process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing...for selected attest clients + Serve as a role model advocate for recruiting, training, people development, and overall… more
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required qualifications, capabilities, and skills** ... screening program. You will need to be in an audit -ready state at all times from both internal and...3 sites in a 24 hour/ 6 day operating model : Manila, Mumbai, and Tampa are the core sites,… more
- Citigroup (Tampa, FL)
- …calculation and reporting. The position will lead the end-to-end controls operating model designed to clear control breaches, assign and support tactical and ... other Finance and non-Finance functions throughout Citi, including the Businesses, Risk , Treasury, Financial Planning & Analysis, as well as Enterprise Technology,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **_This position will follow our hybrid work model ; we expect the selected candidate to work 3-days a week at one of our corporate home offices, ... additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. +… more