• Raymond James Financial, Inc (St. Petersburg, FL)
    …requires a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives.Essential ... duties and responsibilities as assigned.Qualifications:Qualifications:Knowledge, Skills, and AbilitiesKnowledge of* Audit practices and methodologies, including risk assessment… more
    JobGet (09/01/24)
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  • JP Morgan Chase & Co. (Tampa, FL)
    …the box, challenging the status quo, and striving to be best-in-class.As a Product Risk Control Manager - Executive Director in Consumer and Community Banking ... capabilities, and skills 10+ years of financial services experience in controls, audit , quality assurance, risk management, or compliance required Bachelor's… more
    JobGet (09/01/24)
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  • MUFG Bank, Ltd. (Tampa, FL)
    …track recordPreferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...risk and controls2-5 years of experience in IT risk and controls performing audit and control… more
    JobGet (09/01/24)
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  • JP Morgan Chase & Co. (Tampa, FL)
    …effectively with colleagues across the firm, including Product, Operations, Legal, Compliance, Risk , Audit , and Technology control functions to drive consistent ... for improvementPreferred Qualifications, Skills and Capabilities: Ideally, experience in a Control Manager function or strong knowledge of Risk and Control… more
    JobGet (09/01/24)
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  • Deloitte (Tampa, FL)
    …issues in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on the forefront of helping ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include:Lead a team of data… more
    JobGet (09/01/24)
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  • JP Morgan Chase & Co. (Tampa, FL)
    …work experience 7 or more years of financial service experience in controls, audit , quality assurance, risk management or compliance Demonstrate strong AML/KYC ... especially through the technology platforms used across these services.As a Control Manager Vice President on the Client Onboarding and Documentation team, you will… more
    JobGet (09/01/24)
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  • Deloitte (Tampa, FL)
    …team 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
    JobGet (09/01/24)
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  • Citigroup, Inc (Tampa, FL)
    …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... candidate should have experience in leading and executing large scale processes across Audit , Technology, or Risk organizations. The candidate should also have… more
    JobGet (09/01/24)
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  • MUFG Bank, Ltd. (Tampa, FL)
    …more details.Job Summary:The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... the duration of audit engagements to communicate status or concerns.Identify potential risk , including awareness of risks both within the span of control as well… more
    JobGet (09/01/24)
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  • Deloitte (Tampa, FL)
    …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... Deloitte's Business Tax Services (Federal tax) practice!What you'll doAs a Tax Senior Manager within the Global Information Reporting practice, you will be part of a… more
    JobGet (09/01/24)
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  • DTCC (Tampa, FL)
    …to support your physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays ... point of contact for outages and Major Incident events. Mitigates risk by following established policies and procedures, monitoring controls, performing management… more
    JobGet (09/01/24)
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  • DTCC (Tampa, FL)
    …requirements and development Lead PAM vendor tool selection/product recommendations Lead Audit , Operational Risk and Compliance adherence Lead PAM delivery ... physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote...requirements Role and Policy Based Access Control and Definition Audit & Risk Controls Experience implementing packaged… more
    JobGet (09/01/24)
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  • Model Risk Management, Vice…

    MUFG (Tampa, FL)
    …**Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second ... use and regulatory requirements (such as SR 11-7) for model risk management. You will assign and...+ 10+years of related experience in model risk management (Big 4 - external/internal audit )… more
    MUFG (08/31/24)
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  • Senior Manager Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and requires a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment… more
    Raymond James Financial, Inc. (08/04/24)
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  • Senior Manager , Corporate Audit

    Pfizer (Tampa, FL)
    …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... independent audit and risk oversight activities primarily related...ensure appropriate assessments of controls in an evolving business model . **Relationship Management** 1. Works within functional area to… more
    Pfizer (08/28/24)
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  • Sr. Manager , Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Recognized as a leadership role model . * In-depth understating of audit practices and methodologies, including risk assessment internal control concepts. * ... Chief Auditor and requires a keen awareness of banking and regulatory trends, audit data analysis skills, and risk management perspectives. **Essential Duties… more
    Raymond James Financial, Inc. (07/12/24)
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  • Portfolio Manager Lead - Fraud Model

    USAA (Tampa, FL)
    …in the continental US with occasional business travel. **The Opportunity** The **Portfolio Manager Lead** - **Fraud Model Management and Data Science** is ... what makes us so special! As a dedicated Portfolio Manager Lead, you will be responsible for governing CoSA,...design and documentation, and change management within the Fraud Model Management and Data Science organization. This role will… more
    USAA (08/31/24)
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  • Manager , Risk Management, Emerging…

    KPMG (Tampa, FL)
    **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 27 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join... risk management frameworks such as NIST AI Risk Management Framework and the Cybersecurity Maturity Model more
    KPMG (08/24/24)
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  • Enterprise Risk Apps Development…

    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 (08/31/24)
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  • Risk & Controls Testing & Assessment,…

    MUFG (Tampa, FL)
    …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...and controls + 2-5 years of experience in IT risk and controls performing audit and control… more
    MUFG (06/16/24)
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