- Citigroup (Tampa, FL)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- USAA (Tampa, FL)
- …to deal with competing priorities. **What sets you apart:** + Internal Audit experience + Property & Casualty and/or Life Insurance experience The above ... activities related to planning and scoping, testing and sampling methodology and testing conclusions that demonstrate critical thinking ability....evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life -cycle management of models for high risk and ... highly complex models. Executes the model audit review process compliant with the written risk and...Reviews at a subject matter expert level the end-to-end life -cycle management of model development, implementation, ongoing monitoring, and… more
- USAA (Tampa, FL)
- …the development of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of ... scope/objective, data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit through data.… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA) and cross functional stakeholders across the first and ... procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +...Audit and regulators is preferred. + Understanding of audit methodology and regulatory validation events. +… more
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... **Background and Business Summary** Citi Internal Audit is a dynamic global...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- …of data quality management and industry standards processes and controls + Understanding of internal audit methodology and approach is a plus. + Articulate ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... specialty knowledge of risks, control design/implementation and IA validation methodology . Candidate will demonstrate strong and disciplined analytical skills,… more
- Citigroup (Tampa, FL)
- …COO, and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense. The Technology Governance Team is ... manager; and possess exceptional verbal and written communication skills. Internal candidates with Technology Risk and Control experience and/or enterprise-wide… more
- Citigroup (Tampa, FL)
- …**liaison between RWA sub-worsktreams and other functions** such as Model Risk, Internal Audit , Independent Risk, Finance, and Technology partners. + ... (RWA) projections for all business lines. The RWA measures support Citi's internal capital planning practices, and the Federal Reserve Comprehensive Capital Analysis… more
- USAA (Tampa, FL)
- …card, ID theft, corporate security investigations, collections underwriting, risk, compliance, internal audit , or other related experience. + 3 years ... flows to provide applicable feedback + Understanding of agile project management methodology + Executive presenting skills The above description reflects the details… more
- Citigroup (Tampa, FL)
- …materials and managing artifacts to meet all relevant deliverables and Internal Audit requirements. **Knowledge/Experience** + 5-7+ years' experience in ... to demonstrate accuracy and completeness of skill data + Partner with internal deployment teams, key business stakeholders, HR Advisors and Learning & Development… more
- Citigroup (Tampa, FL)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... at Citi. We serve clients from every walk of life , every background, and every origin. Our goal is...data hygiene issues + Ability to thoroughly document assumptions, methodology , validation and testing to facilitate knowledge sharing and… more
- Citigroup (Tampa, FL)
- …regulators, and second and third-line functions (eg Model Risk Management and Internal Audit ) + Maintain Capital Forecasting & Analytics dashboard (KPI's ... improve methodologies, processes, controls, and systems + Maintain up-to-date methodology , process, and control documentation including model documents, process… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least one full life -cycle oracle planning cloud implementation + Relevant experience in technology implementation methodology and cycles (Development,… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least two full life -cycle oracle planning cloud implementation + Experience with Oracle Products such as Planning & Budgeting Cloud Service (PBCS) or… more