- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- 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. ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… 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 ... requires a keen awareness of banking and regulatory trends, audit data analysis skills, and risk management...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior … more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment ... required in order to collaborate internally, often at a senior level. Exercises control over resources and planning. Involved...will be highly desirable_ + _Experience in Front Line Risk , Operational Risk or Internal Audit… 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
- TECO Energy (Tampa, FL)
- …regulatory requirements, contractual requirements, and Emera requirements. The Compliance & Risk Analyst II is primarily responsible for audit readiness, ... with career opportunities available in all of these locations. TITLE: Compliance & Risk Analyst, Progression PERFORMANCE COACH: IT Risk & Compliance Lead… more
- MUFG (Tampa, FL)
- …Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of ... and timely way, leading to appropriate remedial action and ongoing management of risk . + Maintain compliance with audit methodology, operating within applicable… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk ... Finance, establish relations with global Product Control and Finance and Risk Shared Services ("FRSS") to ensure appropriate processing, coordinate with Accounting… more
- Bank of America (Tampa, FL)
- Senior Technology Manager - Application Delivery...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial,… more
- Citigroup (Tampa, FL)
- …to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and controls + 2-5 years of experience in IT risk and controls performing audit and control… more
- Citigroup (Tampa, FL)
- …C-13 The Business Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter and ... Business Control Manager - Finance Operational Risk Vice... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Cherry Bekaert (Tampa, FL)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...public accounting firm and / or industry environment performing audit , accounting or consulting services; ability to develop and… more
- Citigroup (Tampa, FL)
- …working in cross-cultural global teams + Project management experience is a plus + Risk certification is a plus + Audit certification is a plus **Skills:** ... The Business Risk Officer is a subject matter expert responsible...ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS… more
- Turner & Townsend (Tampa, FL)
- …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... involvement, and obtaining input as required. 8. Responsible for analyzing program risk and opportunities trend and their respective cost and schedule impact. 9.… more