- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data and Regulatory Operations teams. Data ...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... In addition to performing audits and validation work, the Audit Manager will produce high quality governance...Chief Auditor, becoming a subject matter expert on source data and IA management information , and driving… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...key systems and processes for businesses (eg Finance and Data ) impacted by the Office of the Comptroller of ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...these standards. + Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As a… more
- Citigroup (Tampa, FL)
- …and Records, Reporting, Data and Architecture Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... The Internal Audit Finance Transformation Team's main responsibility is to...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...techniques + Effective negotiation skills + Demonstrated experience with data analysis, SQL and other languages is preferred **Education:**… more
- MUFG (Tampa, FL)
- …execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Effective communication (both verbal and ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Chief Auditor and requires a keen awareness of banking and regulatory trends, audit data analysis skills, and risk management perspectives. **Essential Duties ... a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification… more
- Deloitte (Tampa, FL)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... environment setups, testing scripts, deployments, and production operational metrics/debugging information (to target developers). + Partner with development and… more
- Publix (Lakeland, FL)
- …field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland,...Auditor + Other certifications include Certified Information Security Manager (CISM), Certified … more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York,...engagement / support of internal / external regulatory and audit exams and issues, governance of data ... standards, data quality, and control practices. The Data Manager will be part of the...Audit , and Risk to understand needs and produce data solutions, often in partnership with Technology * Identifies… more
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive… more
- Publix (Lakeland, FL)
- **29367BR** **Position Title:** Compliance Investigations Manager ( Data Protection/Cyber) **Department:** Compliance & Corporate Records Management **Location:** ... that have existing corporate compliance programs, with specific focus on the Data Incident Compliance Program. The Compliance Investigations Manager must… more
- Citigroup (Tampa, FL)
- …processes, simplifying information access, and providing business intelligence around critical data . This role is an important role for an individual with risks ... The Information Services Group (ISG) is responsible for providing...strong risk and controls principles. The ISG **Regulatory Execution Manager ** ( Data Analytics Senior Manager … more
- Deloitte (Tampa, FL)
- …Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... Partnership rules, Qualified Intermediaries, 871 m), and other global information reporting and withholding regimes. * Coordinating international teams across… more