- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Tampa, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (Tampa, FL)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- CDM Smith (Tampa, FL)
- …project work for clients that require US Citizenship. As an Electrical Project Manager II , you will: -Create project definitions, schedules, budgets and ... develop client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II - Electrical **Group:** ISO **Employment Type:** Regular… more
- MUFG (Tampa, FL)
- …Settlement Limits. Managing control design and Operational Risk, while coordinating testing and audit support for second and third line compliance and audit ... Limits; and managing control design and Operational Risk, while coordinating testing and audit support for second and third line compliance and audit divisions… more
- Mass Markets (Tampa, FL)
- POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our team is looking for experienced call center leaders to support commercial ... of 5-10 supervisors within a complex call center environment. The Operations Manager position is responsible for ensuring call quality from start to finish,… more
- MUFG (Tampa, FL)
- …including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets ... design + Strategic planning skills and have a thorough understanding of internal & external compliance policies. + Software normalization processes + Software… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …ensuring alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk ... of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and challenge remediation plans to address gaps in… more
- MUFG (Tampa, FL)
- …resolve issues, and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and ... and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Own and… more
- JPMorgan Chase (Tampa, FL)
- …Two or more years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. + Two or more years' experience in Know ... You will report into the North America GFCC Testing Manager . which functions within the firm's Second Line of...and Technology partners while conducting detailed evaluations of i) internal controls, ii ) policies, iii) procedures, and… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- TECO Energy (Tampa, FL)
- …and will receive mentoring and training from the Program Support Assistant II and the Program Support Specialist. Analyze, approve, and process conservation ... at the premise because of previous customer participation. Schedules energy audit appointments for residential and commercial customers, markets Prime Time Plus,… more