- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- 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 coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- MUFG (Tampa, FL)
- …team + Execute quality assurance checklists for in-flight audits to ensure compliance with audit methodology requirements and executive management expectations, ... of our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President -...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- TECO Energy (Tampa, FL)
- …will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments to ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...work of others + Experience with SOx or NI-52 compliance + A team player who will work with… more
- Elevance Health (Tampa, FL)
- ** Compliance Manager ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... for time onsite will be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …mitigated as it related to all communication activities. Uses knowledge of compliance monitoring, testing, audit practices and applicable US broker-dealer and ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Compliance monitoring, testing, audit practices. * Applicable US… more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... for new hires, current employees, and managers focused on compliance policies and procedures. + **Measure & Audit... compliance policies and procedures. + **Measure & Audit :** Monitor SLAs and KPIs to ensure timely and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education, experience, specialized training and/or certification in securities industry compliance or supervision to lead a team of geographically-dispersed branch ... achieving specified results. Maintains extensive contact with internal customers and compliance partners to identify, research, analyze, and resolve complex issues.… more
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... controls; and identifying issues resulting from internal and/or external compliance examinations. + Experience with process documentation and designing/executing… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks ... assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for… more
- Regions Bank (Tampa, FL)
- …to a line of business **Preferences** + Master's degree + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... School Diploma or GED and nine (9) years of experience in Compliance , Quality Assurance/Control, Audit , or other related compliance function specific to a… more
- Wolters Kluwer (Tampa, FL)
- …state-of-the-art B2B products that empower businesses to enhance their risk management, compliance , and audit processes. Our commitment to excellence and ... 10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance ...work within the 2nd line as part of ERM, Compliance , and/or GRC. + Collaborate with internal audit… more