- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data , Change, Strategic Planning and ... Manager , VP will oversee and manage the audit portfolio related to data management, change...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with regulatory… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **Essential Duties and ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff, ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more
- MUFG (Tampa, FL)
- …deadlines + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Experience working with the financial industry ... plan; metrics tracking and reporting; quality control on audit execution; preparation of materials for regulatory ...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- Citigroup (Tampa, FL)
- …Critical Milestones (RBCM) and demonstrate a strong risk and controls principles. The ISG ** Regulatory Execution Manager ** ( Data Analytics Senior Manager ... Group (ISG) is responsible for providing authoritative sources of data to our clients across the Services, Markets and...for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory… more
- ManpowerGroup (Tampa, FL)
- **Role: Regulatory Capital and RWA Review Manager ...and ability to review and comprehend large sets of data * Strong attention to detail with proven ability ... Office (Finance CRO) organization is responsible for second-line oversight of regulatory capital management, including measurement of spot regulatory capital… more
- Citigroup (Tampa, FL)
- …through delivery of programs that respond to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... all aspects of Regulatory Responses and Exams in support of the Data Operations Leadership Team. + Manage all written communications to the regulators, whether… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …obtained through education and experience to manage and oversee the non-financial regulatory reporting function for Raymond James. The leader will regularly interact ... and technology to identify and implement solutions. + Stays informed of regulatory developments and industry best practices to ensure the non-financial regulatory… more
- JPMorgan Chase (Tampa, FL)
- …You will also have the chance to promote remediation, oversee Audit /Compliance/ Regulatory reviews, perform root cause assessments, and provide guidance ... efficacy, and sustainability of control changes due to ineffectiveness or regulatory /policy changes + Oversee Audit /Compliance/ Regulatory reviews +… more
- Citigroup (Tampa, FL)
- …the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to develop an ... The Senior Manager of Learning and Development is responsible for...in-depth understanding of how Internal Audit contributes to achieving the objectives of the function… more
- Anywhere Real Estate (Tampa, FL)
- …PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Citigroup (Tampa, FL)
- …experience in Program/Project Management + Previous work experience as a Project Manager of technology implementations within banking and regulatory environment ... asset for this role + Strong knowledge of financial systems/infrastructure and data standards/concepts is required + Knowledge of regulatory , management, and/or… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... 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 , Sustainability Reporting to join our Finance & Accounting… more
- Wolters Kluwer (Tampa, FL)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... 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 , Contracts to join our Enterprise Commercial Contracting team.… more
- MUFG (Tampa, FL)
- …projects impacting ACH/EDI Operations by establishing business requirements ensuring appropriate data capture capabilities for essential metrics. This VP will work ... ACH and EDI Transmissions products for the Bank via consistent, reliable data , metrics, analysis and input. **Responsibilities Include:** + Directing and overseeing… more
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... degree of knowledge with current and proposed security changes impacting regulatory , privacy and security industry best practice guidance, leveraging technological… more
- Citigroup (Tampa, FL)
- …on critical regulatory matters as required. Serving as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures,… more