- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a team ... activities include leading a centrally managed, cross functional audit to assess Citi's compliance with the...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, ... training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for...Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will… more
- Citigroup (Tampa, FL)
- …and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks responses due ... to internal audit or regulators + Leads preparation and response efforts...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree or equivalent experience in financial services, internal audit or regulatory management **Job Family Group:** Compliance and ... The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- Citigroup (Tampa, FL)
- …rate risks, Treasury investments, and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- Deloitte (Tampa, FL)
- …~2,200 professionals in ITS deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + Relationship management ... + Strategy + Deployment + PMO + Financials + Communications Product Engineering Product Engineering is the internal software and applications development team responsible for delivering leading-edge technologies to Deloitte professionals. Their broad portfolio… more
- Deloitte (Tampa, FL)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... for new hires, current employees, and managers focused on compliance policies and procedures. + **Measure & Audit... compliance policies and procedures. + **Measure & Audit :** Monitor SLAs and KPIs to ensure timely and… more
- TECO Energy (Tampa, FL)
- …Services, Human Resources, Emergency Management, Customer Experience, Regulatory Affairs, Audit Services, Corporate Accounting; PGS Compliance , Gas Operations; ... The Compliance & Risk Analyst II is primarily responsible for audit readiness, compliance issue investigation and reporting, compliance information… more
- Bausch + Lomb (Clearwater, FL)
- …standards. Supervise the product release, document control functions, training, compliance (internal auditing, supplier management and CAPA), and complaint ... Develop and monitor quality improvement and validation activities. Assure compliance to required standards through internal audits and management review,… more
- Citigroup (Tampa, FL)
- …transparent and aligned objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team ... root causes of complex issues + Work closely with colleagues from Operations & Technology, Compliance , Legal, Risk & Control and business unit managers to ensure… more
- TECO Energy (Ybor City, FL)
- …etc.). Experience Required: Minimum of 7 years' experience in an information technology, compliance audit or utility business environment is required, with at ... in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , ...Controls, or NERC CIP. Preferred: 5+ years IT security, compliance , audit , or other controls experience. Leadership… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for… more
- KPMG (Tampa, FL)
- …+ Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance , annual reporting, developing policies and ... **Business Title:** Manager , Unclaimed Property **Requisition Number:** 115323 - 27...Minimum five years of recent unclaimed property experience with audit defense, voluntary compliance , process reviews, developing… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The Sr. Manager , Specialty Access Solutions, Operations & Execution is responsible for providing operations support to monitor the development, ... and Patient Engagement team. Across Channel Management, the Sr. Manager will work with the SAS SPP, Analytics, and...accountable for leading the SAS COE SPP and HUB audit process conducted with national specialty pharmacies and patient… more