- ManpowerGroup (Tampa, FL)
- …report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control policies, standards, ... **Interview Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite… more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a… more
- Citigroup (Tampa, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed...escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a… more
- WTW (Tampa, FL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North ... governance project forums as required. + Support the IA Director by contributing to the audit ...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- … assessment design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has ... procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Citigroup (Tampa, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... Owner delegate for one or more components of the Manager Controls Assessment (MCA) system. Generally responsible...+ _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Familiarity… more
- Citigroup (Tampa, FL)
- …Interact with Markets Controls teams, Operational Risk Management (ORM), Compliance, Internal Audit and other functions to provide deliverables and business ... **Job Description** Join Citi's Markets Product Governance Risk and Control Support team...a global network of contacts within the business, Markets Controls , ORM, Compliance, Internal Audit … more
- Wolters Kluwer (Tampa, FL)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...under the leadership of the SVP, General Management Global Audit Solutions ( IA ) (+). Must be legally... internal audit would also be helpful. +… more
- Citigroup (Tampa, FL)
- …of each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + ... and project consistently comply with Citi project management standards, controls , internal and external audit ...of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data +… more
- Citigroup (Tampa, FL)
- …(headcount, expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership ... and Currencies, Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business… more
- Citigroup (Tampa, FL)
- …MCA Transformation, etc. + Coordinates NAM Payroll pillar teams during internal control reviews, internal audits ( IA ) and local regulatory reviews; ... (GPS) currently has an opportunity for the Payroll Senior Manager within the NAM team. The Payroll Sr ...- NAM Payroll Garnishment, Payroll SME and GPS NAM Control . Contributes to standards around which others will operate.… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative ... ownership, and create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing results… more
- Citigroup (Tampa, FL)
- …closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... Business initiatives, Issue & Corrective Action Plan Management and Internal & External Audit exam participation. Partnering... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... **Brief Description of the Organization and Role:** The Citi Controls - End User Computing (EUC) Governance ...defense. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile… more
- Citigroup (Tampa, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... The Operational Risk Group Manager is accountable for management of complex/critical/large professional...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.… more