- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- 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
- Cushman & Wakefield (Tampa, FL)
- … and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for monitoring and ensuring ... corrective action to mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and… 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 - Cybersecurity** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- GE Aerospace (Tampa, FL)
- …to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- GE Aerospace (Tampa, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Deloitte (Tampa, FL)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Elevance Health (Tampa, FL)
- …to new or less experienced auditors + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance … more
- Elevance Health (Tampa, FL)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Elevance Health (Tampa, FL)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- PNC (Tampa, FL)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... to the company's success. We are looking to hire a Sanctions Senior Advisor within PNC's Independent Risk Management (IRM) Bank Secrecy Act (BSA)/Anti-Money… more
- Citigroup (Tampa, FL)
- …failures + Interact with Markets Controls teams, Operational Risk Management (ORM), Compliance , Internal Audit and other functions to provide deliverables and ... maintain and enhance the control environment and develop the Manager 's Control Assessment (MCA) content + Work with the...network of contacts within the business, Markets Controls, ORM, Compliance , Internal Audit and other functions +… 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 ... governance and controls; issue management closure, ensure compliance with Citi Policies, Standards and Procedures; and support QATV initiatives and objectives. **The… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Strong communication skills required to ... 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 ... will end on 2/28/2025 Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will… 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
- JPMorgan Chase (Tampa, FL)
- …capabilities, and skills + Five or more years of relevant compliance /operational risk testing, regulatory, examination, or Internal Audit experience. ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...You will report into the North America GFCC Testing Manager . which functions within the firm's Second Line of… more
- PNC (Tampa, FL)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... the company's success. We are looking to hire an AML Sanctions Group Manager within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management.… more
- Citigroup (Tampa, FL)
- … Analysts as a control to ensure accuracy, completeness and compliance with regulatory, internal/external audit requirements and policy/procedural requirements. ... or other appropriate follow-up action(s) to team leads and/or unit manager . + Participates/Leads in calibration sessions within the Quality Control Department.… more
- Deloitte (Tampa, FL)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more