- General Dynamics Ordnance And Tactical Systems (St. Petersburg, FL)
- …and mutual respect among employees, partners, and stakeholders.The Regulatory Compliance Director will be responsible for guiding our Trade Compliance approach ... thinking, and strategic thinking. Knowledge in corporate communications, internal audit , internal controls, regulatory environment, regulatory reporting, oganizational policy… more
- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators.Utilizes and provides ... of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will...Risk Management/Fraud Risk, you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- Citigroup, Inc (Tampa, FL)
- …for accuracy and alignment with policies and proceduresSupport CISO QA SVP and QA Director in fostering a strong partnership across CISO business units and risk and ... and Controls, Control Issue Identification / Management / Remediation, Compliance, Audit or Regulatory functions, IT Audit , Risk AssessmentsMeaningful knowledge… more
- MUFG Bank, Ltd. (Tampa, FL)
- …internal and external audit requests, issue escalation, etc.Partner with VP & Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and ... Action Plans to address control failures.Ensure the Servicing team manages transactions appropriately, minimizing operational risks and losses, and ensuring compliance with all bank policies and procedures.Coordinate with the VP for support on initiatives,… more
- MUFG Bank, Ltd. (Tampa, FL)
- …team will provide more details.Overall Purpose of Job: Reporting to the Director of Corporate & Investment Banking and Operations Business Coverage Team, responsible ... assetA minimum of 7-10 years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business coverage… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts responsible ... identifying key risks, including providing analytic subject matter expertise related to Audit data and analytics. Responsible for continuous development of audit … more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. Vice President reports to the GFC IT Audit Director and is responsible for executing assigned Global Financial Crimes ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex ...Audit Manager you will lead and execute complex audit engagements throughout the audit lifecycle, to… more
- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director , the Audit Portfolio Manager, VP will oversee and manage the audit portfolio related to… more
- MUFG (Tampa, FL)
- … for the Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities ... the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA...and QA Team contributes to the mission of Internal Audit by optimizing and implementing audit best… more
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit ...an Audit Relationship Manager who will provide audit coverage of model risk management activities of First… more
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Citigroup (Tampa, FL)
- …the CBNA IA Director focusing on matters across CBNA and select audit activities. These audit activities include leading a centrally managed, cross ... **Background** Citi Internal Audit (IA) is a dynamic global function of...learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued,… more
- Citigroup (Tampa, FL)
- …Management, specifically responsible for governance and reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming ... **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Risk Management-Digital Office **Requisition Number:** 111697 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director or Director Risk to join our… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 27 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join our Advisory Insights… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …programs, mentorships, and continuing education options. **Job Summary** : The Director of Conflicts of Interest ("COI") Supervision will manage a supervisory ... as well as Raymond James policies and procedures. The Director - COI Supervision reports directly to the VP...respond to applicable regulatory inquiries, compliance testing, and internal audit . * Uses metrics data and quality assurance feedback… more
