- 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 ... systems is helpful to success in the role. The Senior Audit Manager should have...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Tampa, FL)
- …make healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position ... professional to join our team as SVP - Sr. Audit Manager . Being part of our team...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... be substituted in lieu of a degree. + 8 years of audit , financial, insurance , banking, information technology or related business and/or leadership experience. +… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement...sets you apart:** + Property & Casualty and/or Life Insurance experience. + Insurance audit … 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 - IT** , leads and...comprehensive medical, dental and vision plans, 401(k), pension, life insurance , parental benefits, adoption assistance, paid time off program… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- The 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 ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Tampa, FL)
- …and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** ... Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for...waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses… more
- Citigroup (Tampa, FL)
- …to Controls programs. + Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit expertise related guidance ... The Risk & Controls Transformation Senior Lead will be responsible for covering one...in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the… more
- Cherry Bekaert (Tampa, FL)
- **Description** **Gov't & Public Sector Senior Associate (Grants Management)** Ranked among the largest accounting and consulting firms in the country and ... (https://www.cbh.com/industries/state-and-local-government-consulting/) domain, an opportunity has been created for a ** Senior Associate** to join our team, with a key… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Detail oriented with… more
- Citigroup (Tampa, FL)
- …access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk Data & ... project managing, stakeholder engagement, technology collaboration and communication to multiple senior forums. The lead will be required to take on additional… more
- Citigroup (Tampa, FL)
- The Risk BCBS 239 Manager is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... effectiveness of the sub-function/job family. The Risk BCBS 239 Manager is a key contributor to the governance and...sets an effective process and control structure to meet senior management and regulatory expectations. This role is expected… more
- Regions Bank (Tampa, FL)
- …careers section of the system. **Job Description:** At Regions, the Branch Manager is responsible for maintaining an engaged, operationally sound, and high ... Sales, Service and Coaching process, with considerable guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and… more
- U-Haul (Tampa, FL)
- Location: 2311 Angel Oliva Senior St, Tampa, Florida 33605 United States of America Repair Dispatch Manager Ready to rev up your career? If you are an excellent ... consider joining the U-Haul Team as a Repair Dispatch Manager . In this role you will be responsible for...and maintain relationships with service providers + Review and audit repair records. + Monitor outside garages for quality… more
- Citigroup (Tampa, FL)
- The Performance Management Project Manager will be part of Global Total Rewards in Citi's Human Resources organization. They will proactively help drive program ... with management of compliance, controls, analytics, continuous risk monitoring, and Internal Audit / regulatory inquiries related to the development and execution of… more