- Raymond James Financial, Inc (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... duties and responsibilities as assigned.Qualifications:Qualifications:Knowledge, Skills, and AbilitiesKnowledge of* Audit practices and methodologies, including risk assessment internal… more
- USAA (Tampa, FL)
- … Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement complex audit engagements throughout the audit lifecycle, ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes and provides… more
- Citigroup, Inc (Tampa, FL)
- …In this role, you're expected to: Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... their affiliates and of Citi's respective regulators, globally.The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup, Inc (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... of Citigroup level reporting processes and their supporting functions.The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Citigroup, Inc (Tampa, FL)
- The Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ... Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific… more
- Citigroup, Inc (Tampa, FL)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...delivering value to the function, and in turn the firm.Responsibilities: Lead a team and work in close partnership with… more
- Frazier & Deeter (Tampa, FL)
- …Inclusion, we help each other grow in every aspect of life.Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and...communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively.Consult, work with, and service client… more
- Citigroup, Inc (Tampa, FL)
- …and reporting, and automating Risk Management.The Trading Book (TB) Transformation Lead is responsible for driving enterprise-wide adoption of a data governance ... measurable, and effective way.Responsibilities:The Trading Book (TB) Risk CDGP Implementation Lead will be responsible forOwn and lead CDGP implementation… more
- Marcum (Tampa, FL)
- …an employer contribution, and a profit sharing plan.Marcum LLP is currently looking Manager , Assurance Transformation to join their internal IT department team. ... candidate will leverage technology to automate and streamline our processes, enhance our audit quality, and lead change management efforts. This role requires… more
- Citigroup, Inc (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more
- Citigroup, Inc (Tampa, FL)
- …and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense.The Technology Governance Team is seeking ... projects/programs.The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing the agenda and facilitating the primary… more
- Citigroup, Inc (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... communications skillsExperience and ease of interfacing with Senior Management, Internal Audit and sometimes the RegulatorsEducation:Bachelor's/University degree… more
- RSM US (Tampa, FL)
- …degree in business, accounting or related discipline Minimum of 5 years of experience in audit , internal audit or related internal control positions ... all while providing opportunities for professional growth and advancement.As a Manager in RSM's growing Process Risk and Controls Consulting (PRC) Practice,… more
- Citigroup, Inc (Tampa, FL)
- …control / audit related requests as needed.Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The Business Risk Senior Manager accomplishes results through the management of professional...with adequate controls which can be monitored and reported.Ensures internal reviews and external examinations are well managed with… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Five or more years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. Five or more years' experience in Know ... status quo and striving to be best-in-class.As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes...globally. You will report into the NAMR GFCC Testing Manager . which functions within the firm's Second Line of… more
- Citigroup, Inc (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls.The Finance Controls Testing Team ... design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.Approves testing… more
- JP Morgan Chase & Co. (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, you will be responsible for identifying, and ... on root cause analysis and resolution recommendations Primary contact for IAM Audit and Regulatory Exams, facilitating and reviewing responses for Requests for… more
- JP Morgan Chase & Co. (Tampa, FL)
- …challenging the status quo and striving to be best-in-class.As a Compliance Risk Management Lead , you will play a critical role in the successful execution of the ... culture by working closely with the Business, Legal, Risk, Controls, and Audit functions providing expertise on regulatory compliance matters. As a member of… more
- Citigroup, Inc (Tampa, FL)
- …global team effortsPrior experience executing Operational Risk Management programs. Internal or external audit experience.Education:Bachelor's/University degree, ... in other areas.Have experience facilitating, organizing, and leading meetings.Responsibilities: Lead Third Party Management for Finance, including liaising with the… more
- MUFG Bank, Ltd. (Tampa, FL)
- …recruitment team will provide more details.Job SummaryThe Database Security Engineer Lead is responsible for implementing and maintaining security systems that ... expert level database security incident response and investigation.The Database Security Engineer Lead is a key position for providing protection and assurance on… more
