- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements throughout… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... corporate and branch locations. Reporting to the Director of CRE Project Management, incumbents will develop and use strong relationships with business units to… more
- Citigroup (Tampa, FL)
- …and Citi's broader legal organization. **Responsibilities** + Work directly with the GLS Director of Outside Counsel Management and the Senior Vice President of ... The Legal Third Party Expense Manager is an intermediate level, experienced non-attorney operational...including but not limited to accounts payables, supplier management, audit / compliance and/or legal operational process management. +… more
- Citigroup (Tampa, FL)
- …own job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing … more
- Citigroup (Tampa, FL)
- …own job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management ... decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing Director levels. +… more
- Citigroup (Tampa, FL)
- …Governance Team is seeking a highly motivated individual to work closely with senior Citi executives / Managing Director -level staff to organize Risk and ... Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body for Technology globally. Its members… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team ... in this role will report to an MCA QA Director . **What you will do:** You will work within...Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge… more