- 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...* Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- Citigroup (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning ... The Learning Advisor Lead is a strategic professional who stays...development, and delivery of key programs for the global Internal Audit team with a focus on… 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...business on change initiatives; and act as a trusted advisor to stakeholders and related risk management functions. +… more
- Deloitte (Tampa, FL)
- …meet financial reporting needs and regulatory and investor expectations. The Business Solution Advisor is a member of a team that performs accounting and reporting ... with clients and their property managers + Collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators + Responsible… more
- Truist (Tampa, FL)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... + Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...+ Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be positioned in the first line of defense to ensure the ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. You will… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** We are looking for a Business Advisor Senior for the Bank Member Experience & Complaints Program. Advises stakeholders by ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- Deloitte (Tampa, FL)
- Lead Azure DevOps Engineer-Product Engineering Audit & Assurance Are you passionate about technology and interested in joining a community of collaborative ... services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic… 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 ... forward in a timely manner. + Be a trusted automation and tooling advisor for DevOps initiatives by providing objective, practical and relevant ideas, insights and… more
- MUFG (Tampa, FL)
- …+ 3-5 years' experience in a data analytics, risk & control or audit function REQUIRED WORK EXPERIENCE + Experience with risk metrics definition and ... Exposure to risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- Deloitte (Tampa, FL)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Tampa, FL)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Pegasystems (Tampa, FL)
- …Pega Cloud by deterring, detecting, denying, delaying, and defending against internal and external security threats. The CSOC provides detection, monitoring, and ... including security monitoring of Pega Cloud environments and responding to internal security events/requests + Lead security investigations and incident response… more
- Deloitte (Tampa, FL)
- …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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- KPMG (Tampa, FL)
- …the evolving threats to the firm's environment and data; serve as an internal trusted advisor providing security consulting services across multiple technical ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- USAA (Tampa, FL)
- …on laws, regulations and industry standards and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May ... lieu of degree. + 10 years of Risk Management, Audit , and/or Compliance experience within a financial services industry...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Deloitte (Tampa, FL)
- …areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, ... CRS, Chapter 3 and 61 requirements * Contribute to internal technology development by assisting with the design, the...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- Deloitte (Tampa, FL)
- …areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, ... CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- USAA (Tampa, FL)
- …appropriate communication and collaboration with impacted partners. Interacts with regulators and internal and external auditors as main point of contact related to ... related issues and requests. + Serves as a key advisor and consultant to the Bank Operational Risk Management...and build consensus within the team and senior management ( Audit findings, MRA's, etc.) across various departments. + Improves… more