- MUFG (Tampa, FL)
- …**Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second ... use and regulatory requirements (such as SR 11-7) for model risk management. You will assign and...+ 10+years of related experience in model risk management (Big 4 - external/internal audit )… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... emerging issues. Responsibilities: + Consistently develop, execute and deliver model audit reports in a timely manner,...expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and requires a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal ... certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as departmental… more
- MUFG (Tampa, FL)
- …the audit process + Monitor the business for changes that may affect the risk environment and impact the IT audit plan + Contribute to the successful design ... + Provide thought leadership in enhancing the global IT audit function's risk identification, assessment methodology, ...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 27 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join... risk management frameworks such as NIST AI Risk Management Framework and the Cybersecurity Maturity Model… 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 ... environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results… more
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required Qualifications, Capabilities, and Skills** ... As a **Payment Lifecycle Associate I - Sanctions Investigations Manager ** within the Global Investigations - Sanctions Services team...of business. You will need to be in an audit -ready state at all times from both internal and… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... candidate should have experience in leading and executing large scale processes across Audit , Technology, or Risk organizations. The candidate should also have… more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Bristol Myers Squibb (Tampa, FL)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Manager , IT Validation Services (ref.# 4323) Location: 4931 George Road ... requirements specifications including Part 11 and data integrity requirements with Risk rating, regulatory risk assessments, regulatory applicability assessment,… more
- Bank OZK (Tampa, FL)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit ...of GFC business lines. + Act as a role model and continuously improve self and the department **Qualifications… more
- TD Bank (Lakeland, FL)
- …vendors or our Customers - WOW at every opportunity. + Lead, coach and model quality service delivery at every interaction. + Support the ongoing improvement of the ... necessary to realize on current and future business strategies. + Role model behaviors consistent with TD's leadership profile, customer and employee experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reporting. As a senior advisor, you will support the Supervision Business Unit Risk Manager (BURM) by focusing on issues management activities, maintaining the ... risk management BURM responsibilities including records management, business continuity, supplier risk management, and model risk management. + Maintains,… more
- TD Bank (Tampa, FL)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required qualifications, capabilities, and skills** ... screening program. You will need to be in an audit -ready state at all times from both internal and...3 sites in a 24 hour/ 6 day operating model : Manila, Mumbai, and Tampa are the core sites,… more
- Elevance Health (Tampa, FL)
- **Execution Director** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our ... Health Plan Services Portfolios. Ensures alignment with the multi-segment business model . Partners with the entire FHPS organization and Enterprise partners to… more