- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in...and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control ... **Job Description** Responsibilities: * Manage the day-to-day audit engagements from the planning stages through the...Internal Auditors (IIA) **Travel** Less than 25% **Workstyle** Hybrid At Raymond James our associates use five guiding… more
- Citigroup (Tampa, FL)
- …risk-appropriate, and commercially business-oriented solutions. This is not a manager . **Responsibilities:** + Ensure compliance with employment laws and ... contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying areas… more
- Citigroup (Tampa, FL)
- …to drive process improvements, involved with special projects such as internal controls, compliance, standard operating procedure writing, resolve and have ... work within tight deadlines + Ensure adherence to all audit policies and procedures + Effectively interact with other...satisfaction + Back-up other managers as needed + Client Facing- internal and/or external clients + Coaches Staff + Defines… 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 ... and Records Management.** **Role / Position Overview** **The Senior Project Manager takes responsibility for multiple projects, managing and driving activities to… more
- Citigroup (Tampa, FL)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering,… more
- Citigroup (Tampa, FL)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a risk manager for Independent Compliance Risk Management (ICRM)'s Exam...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
- Citigroup (Tampa, FL)
- …to join our team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based in Tampa, FL or Charlotte, ... of this role:** + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent Order remediation work owned by Controller… more
- Citigroup (Tampa, FL)
- …addressing any concerns by the TPO which must be resolved prior to submission to Internal Audit and facilitating the resolution of any concerns brought forth by ... Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support the DGP Transformation Lead with the...Internal Audit during their review. **Key Responsibilities:**… more
- Citigroup (Tampa, FL)
- …**Qualifications** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Operates...procedures and internal controls. + Exceptional communication skills, including well-developed verbal,… more
- Citigroup (Tampa, FL)
- …risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... **Job Description:** Serves as a senior compliance and operational risk manager for Global Wealth Securities Backed Lending (SBL) Independent Compliance Risk… more
- Citigroup (Tampa, FL)
- …are associated with the function overall - including Policy and Training, Manager 's Control Assessment (MCA), Internal and External Reviews, Issue Management, ... Name Search and Account Closure. Primary responsibilities includes driving internal /external reviews, assessment and credible challenge of responses, spearheading… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... **Schedule:** This position will take part in Elevance Health's hybrid workforce model which includes virtual work and 1-2...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… more
- Citigroup (Tampa, FL)
- …with a focus in Risk and Control, Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated understanding of business ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup (Tampa, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... The Operational Risk Group Manager is accountable for management of complex/critical/large professional...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + independently… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community,… more
- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more