- 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 ... 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 ... 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… 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...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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
- Microsoft Corporation (Tampa, FL)
- …and grow, our team may be the place for you. We are looking to hire a Senior Program Manager to join our team. Microsoft's mission is to empower every person and ... in Software compliance product/technical program management, business, legal/regulatory, compliance , audit /consulting firm + OR equivalent experience. + 2+… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 118837 - 27 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...multi-state companies with state and local tax issues including compliance , advising, planning, structuring and controversies + Work as… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 119063 - 27 **Function:** Tax Services **Area of Interest:** **State:** FL ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Turner & Townsend (Tampa, FL)
- …+ 8 years' minimum experience in program management, construction management or Audit and Compliance . + Bachelors' degree in Construction Management, ... Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) GFC Sanctions responsible for establishing internal strategies, ... eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in connection… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Stantec (Tampa, FL)
- …security issues * Working knowledge of regulatory guidelines and standards, compliance standards and policies, audit techniques, regulatory issues, operations, ... Senior Cybersecurity Professional - ( 240001LE ) **Description**...on networks, systems, code, controls, and applications to assess compliance with security standards and protocols o Conduct analysis… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... governance and controls; issue management closure, ensure compliance with Citi Policies, Standards and Procedures; and support QATV initiatives and objectives. **The… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Strong communication skills required to ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- Deloitte (Tampa, FL)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... will end on 11/30/24. Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will… more
- Citigroup (Tampa, FL)
- …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance & Accounting… more
- Citigroup (Tampa, FL)
- …to ICM NAM Organization including execution of the reporting, compliance adherence, operational management, coordination of regulatory engagements, thematic internal ... Business Areas and support functions such as - Finance, Compliance , Technology and Operations to ensure timely escalation and...of issues. This person will work closely with the senior business heads and report to the NAM CAO… more
- Citigroup (Tampa, FL)
- …(RBCM) and demonstrate a strong risk and controls principles. The ISG **Regulatory Execution Manager ** (Data Analytics Senior Manager - C13) for the Consent ... important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order… more
- ManpowerGroup (Tampa, FL)
- …Management Office (OPMO) are being followed. This role will liaise with many senior stakeholders and multiple teams to obtain the needed information to drive ... compliance with mandated project management policies, standards and procedures....required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more