- Raymond James Financial, Inc (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs.* Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management.* Strong analytical skills, particularly in regard to… more
- USAA (Tampa, FL)
- …be a part of what makes us so special!The OpportunityWe are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- USAA (Tampa, FL)
- …of what makes us so special!The OpportunityWe are looking for a Bank Business Advisor Senior for the Credit Card area.Advises stakeholders by providing business ... documentation of business decisions.Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …comprehensive solutions to complex problems. Maintains extensive contact with internal customers to identify, research, analyze and resolve complex issues.Essential ... and guidance to compliance efforts in assigned business entity.* Informs appropriate Senior Management about issues that may involve rule violations or potential… more
- Citigroup, Inc (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning ... The Learning Advisor Lead is a strategic professional who stays...development, and delivery of key programs for the global Internal Audit team with a focus on… more
- Truist Financial (Tampa, FL)
- …a proven track record working complex credit deals and/or in tandem with a senior credit advisor .* Advanced and proven working knowledge of deposit, credit and ... States of America)Please review the following job description:Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Deloitte (Tampa, FL)
- …and work with a well-respected team of proven innovators!Work you'll do:As a Senior , you will identify eligible federal C&I generating activities and manage and ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance.The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- …Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Senior ConsultantFinance & Performance - Unlocking financial performance and enterprise valueWe work as trusted advisors to CFO's, ... this role ends on 8/31/2024 Work you'll doAs a Senior Consultant , you'll work with diverse global clients...Finance & Enterprise Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We… more
- PWC (Tampa, FL)
- …to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to ... in our careers, now and in the future.As a Senior Manager, you'll work as part of a team...and/or for all levels of industry audiences, clients and internal staff and management, especially extensive report-writing skills;Participating in… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... equity structures, such as:Partnership flipSale-leasebackPass-through leaseMaintain and develop strong internal and client relationshipsDemonstrate sound judgment and a quality-first… more
- Citigroup, Inc (Tampa, FL)
- …of Citi's technology Standards, Procedures and process and engage with Risk Partners, Audit and Regulators when required. A good understanding of the industry best ... skills are a key ingredient to engage and lead interactions with internal leaders and the Regulators. Responsibilities:Create and manage mature technology delivery… more
- Deloitte (Tampa, FL)
- …in Deloitte's Business Tax Services (Federal tax) practice!What you'll doAs a Tax Senior Manager within the Global Information Reporting practice, you will be part ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Bank of America Corporation (Tampa, FL)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... quality, process improvement, business continuity, or communication. Consults with senior management in evaluating current methods and developing strategies to… more
- Citigroup, Inc (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi.We are seeking an Tableau Applications Development Senior Programmer Analyst who will be responsible for participation in the… more
- Resiliency LLC (Tampa, FL)
- …process support for the division while helping to ensure adherence to internal development processesTeamwork - partners with other Embedded Risk Manager to identify ... adheres to standard processesDocumentation - coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments… more
- Deloitte (Tampa, FL)
- …members The team Our Finance & Enterprise Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... with a large or boutique consulting firm, or serving as an internal consultant within industry Implementation experience with Oracle Cloud EPM products with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …formal governance routines, issues and exam management, and ongoing reporting. As a senior advisor , you will support the Supervision Business Unit Risk Manager ... levels of seniority to document and manage issues. + Coordinates with internal audit , compliance testing, regulatory exams, and inquiry management. Compliance… more
