- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… 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. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations. * Oversee multiple ... leadership role in one or more teams. * Manage Audit Managers and Senior Audit ...- External** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business...annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in ... an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ....Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Citigroup (Tampa, FL)
- …with financial ingenuity that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's ... IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally,...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …**Qualifications:** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... The FR Y-14 Sr . Lead Analyst, under the Global Regulatory and...in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Has… more
- Citigroup (Tampa, FL)
- …be highly desirable_ + _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Familiarity with end-to-end software product ... The Business Risk and Control Sr Analyst is a seasoned professional role. Applies...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… 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)
- …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...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... program** is an opportunity to build professional relationships and network in the Internal Audit profession, contribute to key audit deliverables, discover… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …+ Interact with Markets Controls teams, Operational Risk Management (ORM), Compliance, Internal Audit and other functions to provide deliverables and business ... maintain and enhance the control environment and develop the Manager 's Control Assessment (MCA) content + Work with the...of contacts within the business, Markets Controls, ORM, Compliance, Internal Audit and other functions + Build… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- Citigroup (Tampa, FL)
- …(headcount, expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership ... Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business...with senior management, and work on senior presentation… more
- ManpowerGroup (Tampa, FL)
- …program tooling, and report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control ... Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite per week)**… more