- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement 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
- 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
- KPMG (Tampa, FL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- Deloitte (Tampa, FL)
- …underpin all DevOps services and enable an efficient hybrid business/IT software delivery model . In your role as the Cloud DevOps Engineer you will be responsible ... Team Deloitte has revolutionized software and application delivery, creating a model that's scalable, cost-effective, and leverages a progressive and responsive… more
- Citigroup (Tampa, FL)
- Responsibilities: We are looking for model risk manager and validator for validating Risk models, which includes Credit Risk , Liquidity Risk , ... internal and external stakeholders, writing validation reports, and managing model risk . Requirements: * Minimum of 3...managers, other stakeholders as well as internal / external audit and regulators. * Ability to work independently as… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...and controls + 2-5 years of experience in IT risk and controls performing audit and control… more
- Citigroup (Tampa, FL)
- …Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model to Report/track/escalate ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...**Qualification & Education** + 10+ years' experience in Operational Risk Management, Audit , Compliance or other control… more
- Citigroup (Tampa, FL)
- The Risk BCBS 239 Manager is a strategic... risk management and/or regulatory reporting, data management. Risk and controls / audit experience a plus. ... overall performance and effectiveness of the sub-function/job family. The Risk BCBS 239 Manager is a key...**Responsibilities:** + Contribute to the Implementation of a governance model and oversight function to ensure successful adoption of… more
- Deloitte (Tampa, FL)
- …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 on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +...using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led… more
- 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
- KPMG (Tampa, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit ...of GFC business lines. + Act as a role model and continuously improve self and the department **Qualifications… more
- MUFG (Tampa, FL)
- … Audit for the Americas function. It reports to a Director, Senior Audit Manager . The position is primarily responsible for completing quality work within ... system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist...+ Five or more years of internal or external audit or risk management experience + Bachelor's… more
- Deloitte (Tampa, FL)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Deloitte (Tampa, FL)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- MUFG (Tampa, FL)
- …BI dashboards + Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control ... functions. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of technology...Experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment… more
- Citigroup (Tampa, FL)
- …and Standards. **Key Responsibilities** + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and the Annual ... confirm all activities for processes alignment with GPMP creation. Support with process flow model creation. + Inherent Risk Assessment - review and support with… more
- Elevance Health (Tampa, FL)
- …a relevant Elevance Health location. Elevance Health supports a hybrid workplace model (virtual and office) with PulsePoint sites used for collaboration, community, ... and advise the office of the CISO on recommended courses of action and legal risk . **How You Will Make an Impact:** Primary duties may include, but are not limited… more
- TD Bank (Valrico, 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
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required Qualifications, Capabilities, and Skills** ... related inquiries. You will need to be in an audit -ready state at all times from both internal and...3 sites in a 24 hr/ 7 day operating model : Manila, Mumbai, and Tampa are the core sites,… more