- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business...annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in ... an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ....Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Elevance Health (Tampa, FL)
- …model with PulsePoint sites used for collaboration, community, and connection. The ** Internal Audit Senior ** is responsible for conducting ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Citigroup (Tampa, FL)
- …with financial ingenuity that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's ... IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally,...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible for accomplishing results through… more
- Citigroup (Tampa, FL)
- …**Qualifications** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... The FR Y-14 Sr . Lead Analyst, under the Global Regulatory and...in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Operates… more
- Citigroup (Tampa, FL)
- …be highly desirable_ + _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Familiarity with end-to-end software product ... The Business Risk and Control Sr Analyst is a seasoned professional role. Applies...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… 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...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team… 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 ... quo and striving to be best-inclass As a Monitoring/Testing Senior Officer - Associate in the Global Financial Crimes...You will report into the North America GFCC Testing Manager . which functions within the firm's Second Line of… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive ... risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Motion Recruitment Partners (Tampa, FL)
- …teams as well as Finance, Risk, the Chief Data Office, Compliance, and Internal Audit on a global level. Communicates effectively, develops and delivers ... Regulatory Remediation Project Manager Tampa, Florida **Hybrid** Contract $73/hr - $78/hr...delivering on the company's regulatory commitments. Will work with senior stakeholders and leaders in charge of these efforts… more
- Citigroup (Tampa, FL)
- …(headcount, expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership ... Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business...with senior management, and work on senior presentation… more
- Regions Bank (Tampa, FL)
- …Complies with reporting requirements of internal partners, including risk management, internal audit , credit risk review, and investor services, and others + ... system. **Job Description:** At Regions, the Regions Affordable Housing (RAH) Asset Manager is responsible for monitoring and measuring the financial performance of… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management of leading… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... + Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User Solution Portal + Work closely with business… more