- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise audit processes. This role operates with the support of ... a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. **Essential… 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)
- …4) experience a plus + 6+ years of experience in internal or external audit , regulatory relations, enterprise risk or project management within financial ... Monitor the business for changes that may affect the risk environment and impact the IT audit ...coordination and integration efforts across multiple groups, preferably within enterprise -wide internal audit functions + Experience in… more
- PNC (Tampa, FL)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML...customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the… more
- Citigroup (Tampa, FL)
- …scenarios + Providing risk and control guidance in accordance with Enterprise Risk Management Framework **Qualifications** + Strong understanding of an ... The Business Risk and Control Group Manager is...Enterprise Risk Management Framework + 10+ years...management experience. Prior Wealth Operations and/or internal or external audit experience is a plus. + Robust understanding of… 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 ... Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by ... enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products...Technology risk and control. Knowledge in technology risk assessment and/or tech audit . + Expertise… more
- Citigroup (Tampa, FL)
- …is an integral part of the Central Controls MCA team that owns the enterprise -wide framework and execution of Manager Control Assessment program. The purpose of ... responsible for executing quality assurance reviews over the MCA enterprise wide and will: + Challenge the quality of...Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating… 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
- Anywhere Real Estate (Tampa, FL)
- …organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new ... Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk ...of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,… more
- KPMG (Tampa, FL)
- …we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 27 **Function:**...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Wolters Kluwer (Tampa, FL)
- …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance, Risk , and ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our… more
- Citigroup (Tampa, FL)
- …closure process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on ... Vice President) will be responsible for **Program Management** coverage for the Enterprise Risk Management (ERM) Product team which includes **coordination and… more
- Citigroup (Tampa, FL)
- …senior level role managing a team responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ... Taxonomy. This role is responsible for defining the enterprise data governance strategy and/or Data Risk ...team. + Lead all internal commitments related to Operations Risk Management, Internal Audit , and the Transformation… more
- Elevance Health (Tampa, FL)
- …initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...regulatory audits and collaborates with various departments to mitigate risk and achieve regulatory compliance. **How You Will Make… more
- KPMG (Tampa, FL)
- …your future as we are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team. Responsibilities: + ... **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 27...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more