- 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
- 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
- Citigroup (Tampa, FL)
- …Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...will need from you:** + Background in controls management, audit , quality assurance, operational risk management or… more
- TD Bank (Tampa, FL)
- …with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program owner… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive ... as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive ... management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …and investigate control failures + Interact with Markets Controls teams, Operational Risk Management (ORM), Compliance, Internal Audit and other functions to ... maintain and enhance the control environment and develop the Manager 's Control Assessment (MCA) content + Work with the...services + Experience in risk management / risk and controls, compliance or internal audit … 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 Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk ... SLoD and TLoD coordination and communication. - Meet with senior management and respective risk management parties...- 15 years in IT management, technology or operational risk management, technology audit or related role,… 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)
- …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)
- The IA COO & Transformation Senior Business Associate is an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ... Transformation team and will be responsible for overseeing the process of optimized risk assessment, planning and resource allocation across the global team, as well… 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)
- …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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary:** Senior Manager of E-comm Supervision will manage a supervisory team responsible for the oversight of Electronic ... Communications. This Senior Manager will lead the PCG branch...respond to applicable regulatory inquiries, compliance testing, and internal audit . + Uses metrics data and quality assurance feedback… more
- Citigroup (Tampa, FL)
- …as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit Manager , Quality Assurance Auditor, Compliance Officer, ... Citibank, NA seeks an Operational Risk Senior Officer for its Tampa, Florida location. Duties: Identify, challenge and assist the mitigation of risks that affect… more
- Citigroup (Tampa, FL)
- …at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze and report ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more