- ManpowerGroup (Tampa, FL)
- …report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control policies, standards, ... **Interview Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite… more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Understanding of audit practices and methodologies, including risk assessment internal control concepts. * Microsoft Office suite including Excel, Access, ... support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise,… more
- Health First (Rockledge, FL)
- … steps to be used in auditing information systems and technology processes. 2. Assess internal controls and processes in the areas of IT governance , systems ... audit steps necessary to ensure the adequacy of controls for the area audited. Uses audit ...Promote and support the role and objectives of the Internal Audit department at all levels of… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a… more
- WTW (Tampa, FL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North ... governance project forums as required. + Support the IA Director by contributing to the audit ...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… 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... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- … assessment design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has ... procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... standards to ensure compliance with regulatory and industry requirements. The Risk Manager collaborates closely with internal teams, stakeholders, and leadership… more
- Citigroup (Jacksonville, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed...escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a… more
- Wolters Kluwer (Tampa, FL)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...under the leadership of the SVP, General Management Global Audit Solutions ( IA ) (+). Must be legally... internal audit would also be helpful. +… more
- Citigroup (Tampa, FL)
- …documentation and remediation of issues and corrective action plans (CAPs). + Lead Internal Audit / Line of Defense engagements & challenge reviews in which ... in Audit /Lines of Defense/ Regulatory reviews specific to PM governance , policy, and procedures + Develop procedural implementation and change management process… more
- Kemper (Jacksonville, FL)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... senior management and the board on the effectiveness of governance , risk management, and controls through a...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- TD Bank (Fort Lauderdale, FL)
- …standards for testing, monitoring, risk assessment, reporting and other activities + Internal Audit , regulatory exam, and ongoing supervision management, finding ... and investment handbooks** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products… more
- TD Bank (Jacksonville, FL)
- …the Senior Manager will be responsible for management and coordination of Internal Audit , Regulatory, and other exams. **Depth & Scope:** + Provides people ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Oversight oversees the team and leads 2nd-line… more
- Citigroup (Tampa, FL)
- …of each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + ... and project consistently comply with Citi project management standards, controls , internal and external audit ...of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data +… more
- TD Bank (Fort Lauderdale, FL)
- …standards for testing, monitoring, risk assessment, reporting and other activities + Internal Audit , regulatory exam, and ongoing supervision management, finding ... to retail bank customer.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products… more