- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr . Analyst plays an important role on the North America IA Regulatory Management team. The Sr . ... addition, the Sr . Analyst has experience in Internal Audit and a strong understanding of...with senior leaders. **Responsibilities:** + Working with senior staff in establishing internal strategies, policies,… more
- Citigroup (Tampa, FL)
- …control compliance or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical ... The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter...the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the… more
- Deloitte (Tampa, FL)
- …solution shaping background and delivery experience leading teams. Experience working with internal practices at Deloitte is preferred. The GSSC will be responsible ... global leader in Cloud and Digital transformation. IMPORTANT NOTE: Microsoft is a Deloitte audit client, so we cannot and do not have an alliance or partnership with… more
- Pfizer (Tampa, FL)
- …and learn from, site and corporate thought leaders across Pfizer's business lines. The Sr . Manager , Corporate Audit is responsible for planning, leading and ... **ROLE SUMMARY:** Corporate Audit offers exciting, dynamic and rewarding opportunities to...and operating effectiveness of controls and compliance with regulations, internal policies and procedures, and good business practices. Additionally,… 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
- 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...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Citigroup (Tampa, FL)
- **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… 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...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… more
- Citigroup (Tampa, FL)
- …controls, and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks ... and effectiveness of the sub-function/job family. Responsibilities: + Supports senior risk officers to influence and shape the team's...responses due to internal audit or regulators + Leads preparation… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... to implement solutions provided by Cloud Architects, Development Architects and Sr . DevOps team members. + Identify and proactively make recommendations for… more
- Citigroup (Tampa, FL)
- …team's assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and ... The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the… more
- MetLife (Tampa, FL)
- Role Value Proposition The Sr . Account Manager - Medicare Advantage is responsible for onboarding and ongoing management of their assigned relationships. This ... Medicare Advantage requirements as a delegated vendor * Lead cross-functional internal meetings to ensure MetLife stakeholders have an understanding of objectives,… more
- Citigroup (Tampa, FL)
- …an Outstanding leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. + Ability to ... The Business Sr . Lead Analyst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- …Security or Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working ... The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... The Fin Solutions Sr . Lead Analyst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing… more