- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …(CFRS) IA Team and requires an awareness of industry and regulatory trends impacting risk , audit data analysis skills, and risk management perspectives. ... audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- The Global Markets In-Business Risk (IBR) is Front Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets ... division. The team is missioned to establish a holistic understanding of market risk and capital of the aggregated trading portfolio, as well as to optimize… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional ... senior level. Provides advice and counsel related to risk management within Wealth Operations. Work impacts an entire...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event… more
- Citigroup (Tampa, FL)
- …reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulate clearly how risk technology ... The Business Risk and Control Sr Officer manages multiple staff...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
- Citigroup (Tampa, FL)
- The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… 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
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 119063 - 27 **Function:** Tax Services **Area of Interest:** **State:** FL ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...fund global operations, taking into account a multinationals tax risk profile, global effective tax rate, and cash posture;… more
- Citigroup (Tampa, FL)
- …at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze and report ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more
- Microsoft Corporation (Tampa, FL)
- …and grow, our team may be the place for you. We are looking to hire a Senior Program Manager to join our team. Microsoft's mission is to empower every person and ... experiences for clinicians, staff, and patients. We are looking to hire a Senior Medical Device Specialist, with a technical background and a customer-driven passion… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Turner & Townsend (Tampa, FL)
- …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... involvement, and obtaining input as required. 8. Responsible for analyzing program risk and opportunities trend and their respective cost and schedule impact. 9.… more
- Citigroup (Tampa, FL)
- …reporting + High exposure role enabling one to build a network across senior Citi stakeholders including Businesses, Finance, and Risk The role requires: ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more