- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr . Analyst plays an important role on the North America IA Regulatory Management team. The Sr . ... addition, the Sr . Analyst has experience in Internal Audit and a strong understanding of...with senior leaders. **Responsibilities:** + Working with senior staff in establishing internal strategies, policies,… more
- Citigroup (Tampa, FL)
- …for this role will: + Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization. + ... **Description:** The Business Risk and Control Sr . Analyst (AVP) is a detail-oriented risk professional...deadlines. + Assist with coordinating materials/responses to regulatory and/or internal audit requests. + Support Transformation efforts… more
- Citigroup (Tampa, FL)
- …control compliance or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical ... The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter...the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires… 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 , you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Citigroup (Tampa, FL)
- **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Citigroup (Tampa, FL)
- …controls, and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks ... and effectiveness of the sub-function/job family. Responsibilities: + Supports senior risk officers to influence and shape the team's...responses due to internal audit or regulators + Leads preparation… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... to implement solutions provided by Cloud Architects, Development Architects and Sr . DevOps team members. + Identify and proactively make recommendations for… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The Sr . Manager , Specialty Access Solutions, Operations & Execution is responsible for providing operations support to monitor the development, ... Strategy and Patient Engagement team. Across Channel Management, the Sr . Manager will work with the SAS...accountable for leading the SAS COE SPP and HUB audit process conducted with national specialty pharmacies and patient… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance...+ Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management… more
- Citigroup (Tampa, FL)
- …team's assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and ... The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the… more
- Citigroup (Tampa, FL)
- …a positive impact on the communities we serve. The Information Security Operations (ISO) Sr Manager is a senior management level position responsible for ... and teams to improve O&T risk oversight + Attend and participate in internal /external IS forums and risk committees when necessary and provide IS updates to… more
- MetLife (Tampa, FL)
- Role Value Proposition The Sr . Account Manager - Medicare Advantage is responsible for onboarding and ongoing management of their assigned relationships. This ... Medicare Advantage requirements as a delegated vendor * Lead cross-functional internal meetings to ensure MetLife stakeholders have an understanding of objectives,… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads ... team within the Real Estate Secured Lending (RESL). The Senior Manager will provide strategic ownership of...loan servicing. Collaborate with the Risk Management, Compliance, and Internal Audit teams to address identified issues… more
- Citigroup (Tampa, FL)
- …an Outstanding leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. + Ability to ... The Business Sr . Lead Analyst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- …Security or Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working ... The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective… more