- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Citigroup (Tampa, FL)
- … Risk Management Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful ... develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent ...make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... Audit Lead provides thoughtful leadership, helps to enhance the department's risk identification, assessment methodology, audit approach and practices, and… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
- Deloitte (Tampa, FL)
- …industries with proven bottom-line results. The 570+ applications in Deloitte's enterprise application portfolio are created to solve highly complex business ... increasingly mobile, interconnected, and rapidly evolving landscape. From true enterprise apps enhancing daily productivity to business-enabling systems, ITS… more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and experience, to help implement and maintain Raymond James Bank's enterprise risk management program. Conducts comprehensive risk management ... subject matter expertise. * Works to implement the firm's enterprise risk management program at the division...to ten (10) years of experience in relevant finance, audit , or risk management roles in the… more
- Citigroup (Tampa, FL)
- …review and challenge (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy ... support, and facilitate updates and reviews with senior management and regulators. Provide risk / audit expertise related guidance and support to the Controls… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise … more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Citigroup (Tampa, FL)
- …Technology Control Head, Technology COO, and representatives from Citi's second (Operational Risk and Compliance) and third (Internal Audit ) lines of defense. ... will be directly involved in supporting the execution of enterprise level Risk and Control processes and...Technology BRCC and related processes. + **Serve as Relationship Manager for GBRCC and Technology Risk and… more
- Citigroup (Tampa, FL)
- …will interact with peer groups within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional team(s) and ... related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global ... and reporting on Human Capital metrics and management/oversight of enterprise Human Capital Risk issues. The Global...direct supervision. Qualifications: + 6-10 years relevant experience in risk and control, regulatory, audit or compliance… more
- Citigroup (Tampa, FL)
- …Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within ... Business Control Manager - Finance Operational Risk Vice...enterprise requirements and support sound operational and compliance risk management. + Actively deal with Operational and Compliance… more
- Citigroup (Tampa, FL)
- …is an integral part of the Central Controls MCA team that owns the enterprise -wide framework and execution of Manager Control Assessment program. The purpose of ... responsible for executing quality assurance reviews over the MCA enterprise wide and will: + Challenge the quality of...Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Bank of America (Tampa, FL)
- …Operations/Credit Process teams, Enterprise Data Strategy and Governance, Global Compliance Risk , Audit , etc. Skills: * Data Quality Management * Reporting * ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...* Works with Line of Business partners, including Compliance, Audit , and Risk to understand needs and… more
- Bank of America (Tampa, FL)
- Regulatory Business Controls Manager - Retail Business Enablement & Controls, Lending Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; ... to make a difference. Join us! The **Business Control Manager ** is part of the Regulatory Business Controls team...line units. Incumbents typically have over 5+ years of risk management and/or FLU/ECF experience. * Monitor and influence… more