- Citigroup (Tampa, FL)
- The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control ... affected by the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the team to evaluate… more
- Citigroup (Tampa, FL)
- The Banking and International Risk Issues Management Sr Officer is a strategic professional who closely follows latest trends in own field and adapts them for ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is...level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... first year) each year if associate remains employed through issue date of the bonus check that year. This...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… 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 execute...audit test objectives and conclusions and assigning appropriate issue severity. + Manages day to day engagement-related efforts… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Mgmt Sr . Analyst plays an important role on the North America IA Regulatory Management team. The Sr . Analyst ... validate potentially complex and dynamic material from multiple sources. In addition, the Sr . Analyst has experience in Internal Audit and a strong understanding… 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)
- …of status, issue , and risk disposition to all stakeholders, including senior management, on a timely basis. + Work with stakeholders to ensure report ... adopt and implement global processes and infrastructure. The **Report Onboarding Project Manager ** will be part of the overall Reporting Initiative and will partner… more
- Citigroup (Tampa, FL)
- …of status, issue , and risk disposition to all stakeholders, including senior management, on a timely basis. + Directs the identification of risks which ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …/ Country senior HR, O&T management with support from direct manager . **Qualifications:** + 5-7 years of prior relevant work experience, preferably within the ... The HR Project Manager is a seasoned professional role. Applies in-depth...interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or… more
- Citigroup (Tampa, FL)
- …Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior Operational Risk ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment)...and influencing skills as this leader will work with Sr leaders, and audit partners on a… more
- TECO Energy (Tampa, FL)
- …requirements. The Compliance & Risk Analyst II is primarily responsible for audit readiness, compliance issue investigation and reporting, compliance information ... to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg GRC)… more
- Ryder System (Lakeland, FL)
- …**Salary plus Yearly incentive opportunity** **Summary** The Operations Supervisor assists the Operations Manager I and II and/or Sr . Operations Manager I ... be a development position to prepare incumbents for the Operations Manager role. **Essential Functions** + Workflow Management:Responsible for work analysis,… more
- SitusAMC (St. Petersburg, FL)
- …knowledge into actionable direction. This position is responsible for handling all issue that are escalated. This position will also assist in the implementation ... and roll-outs according to Change Management best practices + Adhere to site audit responsibility policies and procedures + Monitor service desk system for incoming… more
- JPMorgan Chase (Tampa, FL)
- …toward shared goals. + Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into ... in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space,...posture and regulatory compliance. + Support team on periodic audit readiness, regulatory assessments, and exam management. + Work… more
- Bank of America (Tampa, FL)
- …to drive performance. The Consumer & Small Business (CSB) AML Strategy Manager will be responsible for driving AML Strategic direction supporting the development ... trends based on economic and portfolio conditions and communicates findings to senior management * Coaches employees on best practices for structuring complex… more