- USAA (Tampa, FL)
- …Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage audit ... audit team end of engagement evaluations.Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe… more
- Citigroup, Inc (Tampa, FL)
- …In this role, you're expected to: Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... 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 … more
- Citigroup, Inc (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, ... of 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, Inc (Tampa, FL)
- The Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ... Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific… more
- Citigroup, Inc (Tampa, FL)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...delivering value to the function, and in turn the firm.Responsibilities: Lead a team and work in close partnership with… more
- Frazier & Deeter (Tampa, FL)
- …Inclusion, we help each other grow in every aspect of life.Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and...communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively.Consult, work with, and service client… more
- Doeren Mayhew (Tampa, FL)
- …in assessing opportunities, managing risk and delivering stakeholder value.We are seeking an Audit Manager to join our Financial Institutions Group in our Tampa, ... Florida office.Responsibilities:* Lead complex and large audits including planning, field work,...expectations, deadlines, and deliverables.* Review, assess, and analyze client internal controls; make recommendations to improve internal … more
- Deloitte (Tampa, FL)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- Citigroup, Inc (Tampa, FL)
- …and reporting, and automating Risk Management.The Trading Book (TB) Transformation Lead is responsible for driving enterprise-wide adoption of a data governance ... measurable, and effective way.Responsibilities:The Trading Book (TB) Risk CDGP Implementation Lead will be responsible forOwn and lead CDGP implementation… more
- Citigroup, Inc (Tampa, FL)
- …on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions.As Head of ... The Fin Solutions Sr Group Manager manages multiple teams through other managers. In-depth...coordination of internal review function interaction ie Internal Audit and Second Line of Defense… more
- Marcum (Tampa, FL)
- …an employer contribution, and a profit sharing plan.Marcum LLP is currently looking Manager , Assurance Transformation to join their internal IT department team. ... candidate will leverage technology to automate and streamline our processes, enhance our audit quality, and lead change management efforts. This role requires… more
- Citigroup, Inc (Tampa, FL)
- The Fin Solutions Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements.The Global Booking Senior Quality Assurance… more
- Citigroup, Inc (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more
- Citigroup, Inc (Tampa, FL)
- …and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense.The Technology Governance Team is seeking ... projects/programs.The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing the agenda and facilitating the primary… more
- JP Morgan Chase & Co. (Tampa, FL)
- …with the Card Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... knowledge and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. Knowledge of the Card business helpful. In this role, you… more
- Citigroup, Inc (Tampa, FL)
- …and ensures ongoing reviews with key cross functional stakeholders including Risk, Internal Audit , Legal and ComplianceManages issue management reports and ... The Recovery and Resolution Planning (RRP) Issue Management Lead is a that reports into the Head...project management, relationship building and communication skills. The Program Manager should apply knowledge of Finance, risk and issue… more
- RSM US (Tampa, FL)
- …degree in business, accounting or related discipline Minimum of 5 years of experience in audit , internal audit or related internal control positions ... all while providing opportunities for professional growth and advancement.As a Manager in RSM's growing Process Risk and Controls Consulting (PRC) Practice,… more
- Citigroup, Inc (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... communications skillsExperience and ease of interfacing with Senior Management, Internal Audit and sometimes the RegulatorsEducation:Bachelor's/University degree… more
- Citigroup, Inc (Tampa, FL)
- …control / audit related requests as needed.Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The Business Risk Senior Manager accomplishes results through the management of professional...with adequate controls which can be monitored and reported.Ensures internal reviews and external examinations are well managed with… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Five or more years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. Five or more years' experience in Know ... status quo and striving to be best-in-class.As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes...globally. You will report into the NAMR GFCC Testing Manager . which functions within the firm's Second Line of… more
