- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... emerging issues. Responsibilities: + Consistently develop, execute and deliver model audit reports in a timely manner,...expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model… more
- MUFG (Tampa, FL)
- …**Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second ... use and regulatory requirements (such as SR 11-7) for model risk management. You will assign and...+ 10+years of related experience in model risk management (Big 4 - external/internal audit )… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- MUFG (Tampa, FL)
- …the audit process + Monitor the business for changes that may affect the risk environment and impact the IT audit plan + Contribute to the successful design ... + Provide thought leadership in enhancing the global IT audit function's risk identification, assessment methodology, ...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 27 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join... risk management frameworks such as NIST AI Risk Management Framework and the Cybersecurity Maturity Model… more
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results… more
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required Qualifications, Capabilities, and Skills** ... As a **Payment Lifecycle Associate I - Sanctions Investigations Manager ** within the Global Investigations - Sanctions Services team...of business. You will need to be in an audit -ready state at all times from both internal and… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... candidate should have experience in leading and executing large scale processes across Audit , Technology, or Risk organizations. The candidate should also have… more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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
- Bristol Myers Squibb (Tampa, FL)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Manager , IT Validation Services (ref.# 4323) Location: 4931 George Road ... requirements specifications including Part 11 and data integrity requirements with Risk rating, regulatory risk assessments, regulatory applicability assessment,… more
- Bank OZK (Tampa, FL)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- TD Bank (Brandon, FL)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required qualifications, capabilities, and skills** ... screening program. You will need to be in an audit -ready state at all times from both internal and...3 sites in a 24 hour/ 6 day operating model : Manila, Mumbai, and Tampa are the core sites,… more
- Elevance Health (Tampa, FL)
- **Execution Director** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our ... Health Plan Services Portfolios. Ensures alignment with the multi-segment business model . Partners with the entire FHPS organization and Enterprise partners to… more
- Elevance Health (Tampa, FL)
- **Clinical Fraud Investigator II** **Location: This position will work in a hybrid model (remote and office). The ideal candidate must live within 50 miles of our ... for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How will you...regarding approved interventions such as recovery of overpayment, pre-payment audit of claims or putting providers on notice. +… more