- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA… more
- Elevance Health (Tampa, FL)
- …functions, in accordance with professional and departmental standards. Supports the audit plan development process through business leadership meetings, ... **Internal Audit Manager/ Lead ** Elevance Health supports a...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Pfizer (Tampa, FL)
- …and in alignment with RQA/CQA. + QCSLs work in collaboration with Study Teams and Audit Lead to prepare for and manage internal and external audits to ensure ... **ROLE SUMMARY** The Quality Compliance & Standards Lead (s) (QCSL) are key members of the Evidence...preparedness, quality event reporting/ CAPA development and remediation, vendor oversight , new process development & implementation and audit… more
- Citigroup (Tampa, FL)
- The Central Controls Oversight Lead role is a senior position within the Controllers Organization that will report to the Controls Management Team within Capital ... will support end to end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of...and bank's RWA calculation and reporting. The position will lead the end-to-end controls operating model designed to clear… more
- JPMorgan Chase (Tampa, FL)
- …Technology, Product Management, and the horizontal functional managers. **Job responsibilities** + Lead oversight of the end-to-end system of controls that ... problem detection, escalation, review, and solutions. As a Payments Controls Management Lead - Executive Director within the Commercial Investment Bank (CIB) Payment… more
- Citigroup (Tampa, FL)
- …*You must live in the Tampa area and report on site 2/week. The Lead Analyst will support the Capital Transformation QMMF Team and will interact with Treasury ... Tier 1 LRR Transformation, Technology Transformation, and Capital Governance Transformation. The Lead Analyst will support the team ensure that the QMMF initiative… more
- Citigroup (Tampa, FL)
- …with the RMIA Lead to execute on the Consent Order remediation plan , which consists of various project milestones and deliverables, and provide oversight ... and timely delivery of Consent Order-related deliverables + Provide oversight of Independent Assurance activities across IRM L0 Risk...and Procedure + Perform review and challenge of coverage plan components and scope of reviews across L0 Risk… more
- Citigroup (Tampa, FL)
- …and advise on complex processes; provide ongoing engagement and assist in oversight of projects, including plan development, accountability, design, progress, ... also includes maintaining all documents, approvals - internal and external for audit and traceability purposes, functioning as a subject matter expert on Sanctions… more
- Citigroup (Tampa, FL)
- **The Central Controls Oversight Manager role is a senior management position within the Controllers Organization that will report to the Risk Weighted Assets "RWA" ... will drive end to end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of...and bank's RWA calculation and reporting. The position will lead the end-to-end controls operating model designed to clear… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... remediation lifecycle. CVQA analyst will support the oversight of a portfolio of issues across Finance departments and will serve as the first line of defense for… more
- TestPros (Tampa, FL)
- …and Local Government customers. Our capabilities include Program Management, Program Oversight , Process Audit , Intelligence Analysis, Cyber Security, NIST SP ... for IT application projects as directed by the Project Lead . + Develops and edits technical and user documentation...or ability to learn new programs efficiently with minimal oversight after training. + Familiarity with STIGs and compliance… more
- Stantec (Tampa, FL)
- …looking for a talented Water/Wastewater Senior-Level Cybersecurity professional who will lead teams that protect water OT (Operational Technology) systems from cyber ... and develop preliminary corrective action recommendations o Development and execution oversight of security tests on networks, web-based applications, and computer… more
- TECO Energy (Ybor City, FL)
- …Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security JOB FAMILY: ... or improve TECO's response time and efficacy. 25% 2. Assist with the Oversight and Review of risks, their current probability and impact assessments, associated… more
- Leonardo DRS, Inc. (Largo, FL)
- …material proposal strategies to optimize PWIN, profitability, and OTD execution. + Lead and execute material proposals; drive material pricing actions and supply ... basis of estimate preparation. + Collaborate effectively with the Material Estimating Audit function, PM, Engineering and Pricing to ensure high integrity cost… more
- KBR (Macdill AFB, FL)
- …program and improve the customer journey by developing and employing oversight techniques, training, statistical methods, assessments, and other QHSE tools. + ... + Ensure work condition requirements are met by leading audit /inspection reports and making recommendations/presentations to leadership for corrective/preventive and… more
- Citigroup (Tampa, FL)
- …design and modify the annual approach to Data Governance Prioritization and lead the planning, execution, and successful completion of Data Governance Implementation ... ensuring alignment with organizational objectives and Citi internal governance and audit procedures. This job requires excellent communication skills needed to… more
- Citigroup (Tampa, FL)
- …and, requires basic commercial awareness. + Assesses creation and signoff of program plan and charter, benefits management plan , stakeholder management plan , ... or Program Sponsor, when appropriate. + Creates the program risk management plan . Work with procurement team to create, administer, track, and eventually close… more
- KPMG (Tampa, FL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Nexus technology organization. This is a remote work opportunity. Responsibilities: + Lead the overall strategy, delivery and management of the Journey Partner… more
- TestPros (Tampa, FL)
- …and Local Government customers. Our capabilities include Program Management, Program Oversight , Process Audit , Cyber Security, Zero Trust, Resiliency, CMMC ... to address identified vulnerabilities. + Review the System Security Plan (SSP), prior to initiating the security control assessment...+ Use Security controls defined by the AO and lead ISSM. Qualifications and Skills + US Citizenship. +… more
- Citigroup (Tampa, FL)
- …team within Risk, reporting to the Head of Regulatory Quality Control focused on oversight of independent review of the regulatory issues owned by Risk. The team is ... to review Transformation and Regulatory issues for Risk. **Responsibilities:** + Lead quality control reviews of applicable laws, rules, regulations, and controls… more