- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- WTW (Tampa, FL)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... 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… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …(CFRS) IA Team and requires an awareness of industry and regulatory trends impacting risk , audit data analysis skills, and risk management perspectives. ... audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate auditing standards ... deadlines and documenting project steps, phases, and outcomes. * Understanding of audit practices and methodologies, including risk assessment internal control… more
- Citigroup (Tampa, FL)
- …with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ... initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- The Global Markets In-Business Risk (IBR) is Front Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets ... division. The team is missioned to establish a holistic understanding of market risk and capital of the aggregated trading portfolio, as well as to optimize… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional ... senior level. Provides advice and counsel related to risk management within Wealth Operations. Work impacts an entire...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event… more
- Citigroup (Tampa, FL)
- …reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulate clearly how risk technology ... The Business Risk and Control Sr Officer manages multiple staff...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
- Citigroup (Tampa, FL)
- The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… 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
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- Citigroup (Tampa, FL)
- …to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the Regulatory Operations Line Control ... Work closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Pfizer (Tampa, FL)
- …(eg Chartered Accountant) + Experience working in multi-national companies in a Risk Assurance Leadership, Controller, Compliance and/ or Audit role with ... at a reasonable cost with a compliance mindset. The Risk Management & Compliance (RM&C) Lead will be responsible...culture, supporting the GBS Site and Tower Leads and senior leadership team. **ROLE RESPONSIBILITIES** + Within the GBS… more
- Citigroup (Tampa, FL)
- …phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not… more