- 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
- USAA (Tampa, FL)
- …**What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations + Experience testing Second Line of Defense ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- JPMorgan Chase (Tampa, FL)
- …service experience in controls, audit , quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong ... You will also have the chance to promote remediation, oversee Audit / Compliance /Regulatory reviews, perform root cause assessments, and provide guidance… more
- PNC (St. Petersburg, FL)
- …opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail Branch organization, you will be based in St. ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance … more
- PNC (Tampa, FL)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... a regular basis. Some responsibilities can be performed remotely at manager 's discretion. **Job Description** + Oversees, establishes and enhances effective… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction… more
- Citigroup (Tampa, FL)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... provide management and operational controls to reduce risk and achieve regulatory compliance . The Policy team helps cybersecurity program owners to align policy… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction… more
- MUFG (Tampa, FL)
- …include engaging with regulators and/or leaders from other functions, including audit and compliance , and collaborating with Operations & Technology ... more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations & Technology meets… more
- Citigroup (Tampa, FL)
- …stakeholders from the Businesses, Middle office, Finance, Risk, etc. + Assess compliance of Booking related policies, standard, and procedures and oversee the ... dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses + Prepare… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …in quality and compliance , and to the safety of every patient, consumer and Catalent employee. The **QA Specialist** is responsible for managing and documenting ... may be a result of those event; processing and investigating customer / consumer product complaints; preparing annual product reviews; and, tracking and trending and… more
- PNC (Tampa, FL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + In an individual contributor role and advisor… more
- HCA Healthcare (Brandon, FL)
- …elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness, rollover ... of study patients by verifying informed consent procedures and adhering to protocol requirements/ compliance + You will ensure the integrity of the data submitted on… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities...scale as a SAFe RTE or Scrum of Scrum manager + Experience being on multiple Scrum teams in… more
- JPMorgan Chase (Tampa, FL)
- …identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Support team on periodic audit readiness, regulatory ... in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space,...Space, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction… more