- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… 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 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...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and requires a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… 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...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- 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 ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ... initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment ... required in order to collaborate internally, often at a senior level. Exercises control over resources and planning. Involved...will be highly desirable_ + _Experience in Front Line Risk , Operational Risk or Internal Audit… more
- PNC (Tampa, FL)
- …development and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC ... contribute to the company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML & Sanctions organization in Independent … more
- Citigroup (Tampa, FL)
- …reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulate clearly how risk technology ... The Business Risk and Control Sr Officer manages multiple staff...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
- Citigroup (Tampa, FL)
- The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- MUFG (Tampa, FL)
- …Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of ... and timely way, leading to appropriate remedial action and ongoing management of risk . + Maintain compliance with audit methodology, operating within applicable… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk ... Finance, establish relations with global Product Control and Finance and Risk Shared Services ("FRSS") to ensure appropriate processing, coordinate with Accounting… more
- Citigroup (Tampa, FL)
- …to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- Citigroup (Tampa, FL)
- …at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze and report ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... strategic decision-making and translating technology insights into business strategies for senior executives. + Experience in Risk , Controls, and Compliance… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Turner & Townsend (Tampa, FL)
- …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... involvement, and obtaining input as required. 8. Responsible for analyzing program risk and opportunities trend and their respective cost and schedule impact. 9.… more
- Citigroup (Tampa, FL)
- …Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...will need from you:** + Background in controls management, audit , quality assurance, operational risk management or… more