- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Citigroup (Tampa, FL)
- …with financial ingenuity that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's ... IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally,...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business...annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in ... an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ....Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager - Risk Management (Tech...of issues and corrective action plans (CAPs). + Lead Internal Audit / Line of Defense engagements & ... R&C Product Owners; Line of Business R&C function in Audit /Lines of Defense/ Regulatory reviews specific to PM governance,...of judgement and autonomy. + Act as SME to senior stakeholders and/or other team members Qualifications: + 6-10… more
- Citigroup (Tampa, FL)
- …**Qualifications:** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... The FR Y-14 Sr . Lead Analyst, under the Global Regulatory and...in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Has… more
- Citigroup (Tampa, FL)
- …assessment design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has ... procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... program** is an opportunity to build professional relationships and network in the Internal Audit profession, contribute to key audit deliverables, discover… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- ManpowerGroup (Tampa, FL)
- …program tooling, and report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control ... Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite per week)**… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management of leading… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing results through the… more
- L'Oreal USA (Tampa, FL)
- …Prepare reports and analysis for senior leaders as required + Support internal audit requests + Participate in process improvement initiatives or other ... expertise at L'Oreal Finance, including Accounting, Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation.… more
- Citigroup (Tampa, FL)
- …closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... adherence, New Business initiatives, Issue & Corrective Action Plan Management and Internal & External Audit exam participation. Partnering with operations line… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... metrics to be consumed by Management and Regulators + Work closely with senior stakeholders across businesses and functions to understand their processes and help… more