- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with ... a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the … more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic Planning and ... Workplace Solutions Audit . Working with the Director , the Audit Portfolio Manager ,...recommendations for mitigation **Reporting and Communication:** + Prepare detailed audit reports and present findings to senior … more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... Director focusing on matters across CBNA and select audit activities. These audit activities include leading...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- USAA (Tampa, FL)
- …audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Pfizer (Tampa, FL)
- …experiences to positively impact health outcomes both in the US and Internationally. The Senior Manager , US Primary Care HCP CRM role is responsible for ... role within the Chief Marketing Office, reporting to the Director , US Primary Care HCP CRM Strategy Lead. Success...to increase engagement, conversion and Lifetime Value (LTV) + Audit existing lifecycle content types & content quality to… more
- Citigroup (Tampa, FL)
- …updates on Citi's Risk Transformation. This includes written reports, decks, and senior leadership prep (eg, talking points). This material is used in meetings ... stakeholder audience (eg, business, risk management, technology, legal, internal audit , program management) + Contribute to various transformation execution… more
- Walmart (Winter Haven, FL)
- …Institute Certified safety Supervisor; Safety Management Specialist; Certified Safety Manager ; Safety Director ; Licensed Safety Professional; Certified Safety ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
- TECO Energy (Tampa, FL)
- …to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg GRC) ... followed. Monitors and reports on exceptions, risks and exposures to IT senior management. [20%] 5. Training and Communications: Develops and delivers quality… more
- Citigroup (Tampa, FL)
- …own job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing … more