- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- WTW (Tampa, FL)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee engagements… more
- TD Bank (Tampa, FL)
- …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Citigroup (Tampa, FL)
- …Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...will need from you:** + Background in controls management, audit , quality assurance, operational risk management or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- USAA (Tampa, FL)
- …**The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security Compliance ... a degree. + 6 or more years confirmed experience in compliance, risk , legal or audit within the financial services or insurance industry or specialized technical… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate auditing standards ... deadlines and documenting project steps, phases, and outcomes. * Understanding of audit practices and methodologies, including risk assessment internal control… more
- Citigroup (Tampa, FL)
- …with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ... initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager - Risk Management (Tech PMO) C13 As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our ... are met by standardizing program management processes and procedures. The Risk Management & Oversight team focuses on identifying and assessing technology-related… more
- Citigroup (Tampa, FL)
- …to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the Regulatory Operations Line Control ... Work closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …success in support of the business's strategy. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and works with each ... reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology… more
- Citigroup (Tampa, FL)
- …phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not… more
- Deloitte (Tampa, FL)
- Deloitte's Independence & Conflicts Network (ICN) Risk & Brand Protection (R&BP) ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of ... we work across all industries and countries, with both audit clients and non- audit clients. It's about...and think critically to quickly identify issues, evaluate their risk implications, and draw the appropriate conclusions The team… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 119063 - 27 **Function:** Tax Services **Area of Interest:** **State:** FL ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...fund global operations, taking into account a multinationals tax risk profile, global effective tax rate, and cash posture;… more
- Citigroup (Tampa, FL)
- …at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze and report ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... to any Org PMO processes. Qualifications: + 10+ years experience in Operational Risk Management, Audit , Compliance or other control function + Consistently… more