- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Deloitte (Tampa, FL)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- TECO Energy (Ybor City, FL)
- …available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & Assurance COMPANY: Tampa Electric ... compliance have been performed in a timely manner. Ensures audit readiness and detects issues that may lead...manager . As needed, supervise third-party consultant(s) RELATIONSHIPS Key Internal : Directly accountable to the Manager , IT… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more
- Citigroup (Tampa, FL)
- …management functions and with geographically distributed global teams. The Business Lead Analyst delivers results through owning regulatory consent order artifacts ... within ERM). + Frequently audits existing documentation and artifacts to ensure internal reviews and external examinations address feedback given and are delivered… more
- Citigroup (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... **Summary:** The **AML Implementation Project Lead ** will be responsible for leading Anti-Money Laundering...+ Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:**… more
- MUFG (Tampa, FL)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of...that GRC system developments align with program requirements. + Lead or support the engagement with Internal … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Citigroup (Tampa, FL)
- …with demonstrated ability to achieve and exceed critical milestones. + Support internal and external audit engagements and deliverables. + Guide, influence ... a growing team reporting into the Lending Products Control Manager in Client and will focus on supporting the...risks and controls arising from changes in regulations or internal policies, or from business-led changes. + Monitor ICM… more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more
- CAE USA INC (Tampa, FL)
- …and make decisions + Recognition, professional development, advancement and having fun! Summary The Internal Audit Lead is responsible for assisting in the ... controls over financial reporting, compliance and business operations. The Internal Audit Lead is responsible... audit procedures and work programs with the Internal Audit Manager prior to… more
- Citigroup (Tampa, FL)
- The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various ... duties may be assigned as required. The Fin Solutions Lead Analyst is a strategic professional who stays abreast...+ Strong background in Change Management for FRB / Internal Instructional changes. + FR Y-14 FRB Filings/Submissions: FR… more
- Publix (Lakeland, FL)
- …Records Management **Location:** Lakeland, FL **Description:** The Compliance Investigations Manager will coordinate and manage internal corporate compliance ... internal corporate compliance investigations. Additionally, the Compliance Investigations Manager must demonstrate a strong understanding of technical concepts… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... track record having worked as a Developer, Agile/Program or Project Manager / Lead , managing teams and large, strategic cross-functional technology projects.… more
- Citigroup (Tampa, FL)
- …Experience and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project ... The HR Project Manager is a seasoned professional role. Applies in-depth...ecosystem touches millions of annual applicants and hundreds of internal stakeholders across the globe. The team is currently… more