- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Understanding of audit practices and methodologies, including risk assessment internal control concepts. * Microsoft Office suite including Excel, Access, ... support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control… 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, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… 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)
- …in their interaction with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion ... and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of documentation… 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
- 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)
- …controls and oversight of control gap remediation. + Liaise with Internal Audit on upcoming exams, alignment on remediation and closure processes. ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… 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)
- … controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...+ 5 - 8 years of experience in Operations, Internal Audit , and/or Compliance Testing + Consistently… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in ... senior reporting. The resource will also act as an internal GFC Sanctions project manager / lead...connection Internal Audit and functional regulators in Program… 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 Grp 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
- Citigroup (Tampa, FL)
- …with internal partners across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs from ... to are widely available to all. The Business Execution Manager is a senior level position responsible for driving...and long-term priorities & commitments with focus areas including Governance , Controls , Client & Franchise and People/Culture.… 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)
- …Partner with ICM pillar teams and Client Risk and Control team to Ensure governance and controls framework is fit for purpose and consistent across the ICM ... and run various ICM wide regional and country specific Governance forums, including organization of materials, providing status updates...external audit sources including Regulatory, FCR and Internal Audit + Interface with CAO Central… 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