• Model Risk Audit

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... emerging issues. Responsibilities: + Consistently develop, execute and deliver model audit reports in a timely manner,...expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model more
    Citigroup (10/03/24)
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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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  • Internal Audit Manager /Lead

    Elevance Health (Tampa, FL)
    **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk more
    Elevance Health (09/19/24)
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  • Senior Manager Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal ... certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as departmental… more
    Raymond James Financial, Inc. (10/02/24)
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  • IT Audit Global PMO, Vice President

    MUFG (Tampa, FL)
    …the audit process + Monitor the business for changes that may affect the risk environment and impact the IT audit plan + Contribute to the successful design ... + Provide thought leadership in enhancing the global IT audit function's risk identification, assessment methodology, ...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
    MUFG (09/12/24)
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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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  • Cyber Security Governance, Risk

    MUFG (Tampa, FL)
    …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential… more
    MUFG (09/29/24)
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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 (10/03/24)
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  • Merrill Market Client Relationship Manager

    Bank of America (Sarasota, FL)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Sarasota, Florida;Naples, Florida **Job Description:** Merrill Wealth...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
    Bank of America (09/21/24)
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  • Payment Lifecycle Associate I - Sanctions…

    JPMorgan Chase (Tampa, FL)
    …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required Qualifications, Capabilities, and Skills** ... As a **Payment Lifecycle Associate I - Sanctions Investigations Manager ** within the Global Investigations - Sanctions Services team...of business. You will need to be in an audit -ready state at all times from both internal and… more
    JPMorgan Chase (10/02/24)
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  • ERM Technology Product Owner - SVP

    Citigroup (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
    Citigroup (08/03/24)
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  • Tax Manager - Sustainability, Climate…

    Deloitte (Tampa, FL)
    …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
    Deloitte (08/13/24)
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  • Manager , IT Validation Services

    Bristol Myers Squibb (Tampa, FL)
    …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Manager , IT Validation Services (ref.# 4323) Location: 4931 George Road ... requirements specifications including Part 11 and data integrity requirements with Risk rating, regulatory risk assessments, regulatory applicability assessment,… more
    Bristol Myers Squibb (10/05/24)
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  • AVP Banking Center Manager (Branch…

    Bank OZK (Tampa, FL)
    …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
    Bank OZK (08/06/24)
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  • Senior Advisor, Supervision Governance (Remote…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …reporting. As a senior advisor, you will support the Supervision Business Unit Risk Manager (BURM) by focusing on issues management activities, maintaining the ... risk management BURM responsibilities including records management, business continuity, supplier risk management, and model risk management. + Maintains,… more
    Raymond James Financial, Inc. (08/21/24)
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  • Banking Associate (Part Time)

    TD Bank (Brandon, FL)
    …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
    TD Bank (10/05/24)
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  • Payment Lifecycle Associate II - Sanctions…

    JPMorgan Chase (Tampa, FL)
    …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required qualifications, capabilities, and skills** ... screening program. You will need to be in an audit -ready state at all times from both internal and...3 sites in a 24 hour/ 6 day operating model : Manila, Mumbai, and Tampa are the core sites,… more
    JPMorgan Chase (09/16/24)
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  • Execution Director

    Elevance Health (Tampa, FL)
    **Execution Director** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our ... Health Plan Services Portfolios. Ensures alignment with the multi-segment business model . Partners with the entire FHPS organization and Enterprise partners to… more
    Elevance Health (09/26/24)
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  • Clinical Fraud Investigator II

    Elevance Health (Tampa, FL)
    **Clinical Fraud Investigator II** **Location: This position will work in a hybrid model (remote and office). The ideal candidate must live within 50 miles of our ... for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How will you...regarding approved interventions such as recovery of overpayment, pre-payment audit of claims or putting providers on notice. +… more
    Elevance Health (09/25/24)
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