- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of formal governance routines, issues & exam management and ongoing reporting. The senior advisor position, supporting the Supervision Business Unit Risk Manager ... levels of seniority to document and manage issues. * Coordinates with Internal Audit , Compliance Testing, Regulatory Exams and Inquiries Management Compliance… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** We are looking for a Bank Business Advisor Senior for the Credit Card area. Advises stakeholders by providing business ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY:** Corporate Audit offers exciting, dynamic and rewarding opportunities to leverage your technical competencies and experience into a work product ... corporate thought leaders across Pfizer's business lines. The Sr. Manager, Corporate Audit is responsible for planning, leading and conducting independent audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Provides comprehensive solutions to complex problems. Maintains extensive contact with internal customers to identify, research, analyze and resolve complex issues. ... guidance to compliance efforts in assigned business entity. * Informs appropriate Senior Management about issues that may involve rule violations or potential… more
- Citigroup (Tampa, FL)
- …initiatives that are aligned to Internal Audits strategic priorities. The Learning Advisor Senior Analyst role is also responsible for liaising with various ... The Learning Advisor Senior Analyst role is responsible...responsible for all operative / administrative activities related with Internal Audit training and engagement. This role… more
- Truist (Tampa, FL)
- …with a proven track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …in your resume. Specialized experience is defined as: Leading and executing complex audit assignments, serving as the senior auditor on the team. Conducting ... not meet the criteria for appointment of annuitants. Responsibilities Provides audit liaison and financial advice to procurement officials covering highly complex… more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients...Finance & Enterprise Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We… more
- Citigroup (Tampa, FL)
- …is responsible for all matters related to the learning and development needs of the Internal Audit organization. The Learning Advisor will be required to ... development of targeted learning solutions that are aligned to Internal Audits strategic priorities. The Learning Advisor ...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- MUFG (Tampa, FL)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology colleagues to prepare or review content prior… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... + Support management to generate various metrics reports for senior management and board level committees + Maintain standard...experience in a data analytics, risk & control or audit function REQUIRED WORK EXPERIENCE + Experience with risk… more
- Deloitte (Tampa, FL)
- …industry, are encouraged to realize our requirement for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth ... all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... for Citi. We are seeking an Tableau Applications Development Senior Programmer Analyst who will be responsible for participation...help define operating standards and processes + Serve as advisor or coach to new or lower level analysts… more
- MUFG (Tampa, FL)
- …objectives and improves overall risk/reliance management + Partner with Operational Risk, Internal Audit , and other Risk Partners to ensure regulatory ... in line with tolerances for disruption + Act as a trusted advisor to business divisions for business resilience, providing appropriate guidance, business simulations… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and create a competitive advantage for Citi. The Architecture Senior Lead Analyst is a strategic professional who stays...of competitors' products and services. + Acts as an advisor or mentor to junior team members. + Requires… more