- TD Bank (Tampa, FL)
- …meet all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- WTW (Tampa, FL)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team ... and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge and… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (Tampa, FL)
- …comply with Citi project management standards, controls, internal and external audit requirements as well as industry best practices + Develop, document, ... management framework, practices, stakeholder roles and responsibilities and executive level senior status updates + Write business requirements, test plans and… more
- PNC (Tampa, FL)
- …to the company's success. We are looking to hire an AML Sanctions Group Manager within PNC's Enterprise BSA/AML & Sanctions organization in Independent ... a regular basis. Some responsibilities can be performed remotely at manager 's discretion. **Job Description** + Oversees, establishes and enhances effective… more
- Citigroup (Tampa, FL)
- …total cost of ownership, and create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- RWE Clean Energy (Tampa, FL)
- …projects. Research and stay abreast of new technologies + Work with the Senior Engineering Manager to identify and maintain electrical engineering procedures ... full time, permanent** **Functional area:** Engineering **Remuneration:** Exempt The ** Senior Electrical Engineer** is responsible for the engineering development… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- KPMG (Tampa, FL)
- **Business Title:** Director, Senior Cloud Security Architect **Requisition Number:** 119937 - 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...join our team. KPMG is currently seeking a Director, Senior Cloud Security Architect to join our Global Information… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required to influence a ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- Deloitte (Tampa, FL)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human...Consultant in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… more
- Citigroup (Tampa, FL)
- …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (Tampa, FL)
- …to adopt and implement global processes and infrastructure. The **Infrastructure** **Project Manager ** will be part of the overall Reporting Initiative and will ... in addition to retiring legacy processes. The **Infrastructure** **Project Manager ** will support the Reporting Infrastructure (systems/technology) Lead by ensuring… more
- HNTB (Tampa, FL)
- …on design-build projects. This individual will have reporting responsibilities to the DB Senior Quality Manager , the Contractor's Quality Manager , and the ... We are seeking candidates for a Design Build Project Quality Manager with demonstrated experience on fast-paced transportation infrastructure projects. The Quality… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager - Risk Management (Tech PMO) C13 As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our ... issues and corrective action plans (CAPs). + Lead Internal Audit / Line of Defense engagements & challenge reviews in...of judgement and autonomy. + Act as SME to senior stakeholders and/or other team members Qualifications: + 6-10… more
- Citigroup (Tampa, FL)
- …a comprehensive process to proactively identify and reduce operational risk. As a senior member of the Regulatory Operations Line Control team, the incumbent will be ... & Corrective Action Plan Management and Internal & External Audit exam participation. Partnering with operations line staff, this...articulate internally issues, action plans, etc., often at a senior level. **What you'll do** + Point of contact… more
- Citigroup (Tampa, FL)
- …own job and covered businesses. The role will require engagement with senior managers at Director or Managing Director levels. Excellent management and communication ... design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has the ultimate… more