- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the LFI requirements. Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate ... audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control assurance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in a variety of functional areas. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Citigroup (Tampa, FL)
- …with financial ingenuity that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's ... IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally,...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business...annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in ... an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ....Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager - Risk Management (Tech...of issues and corrective action plans (CAPs). + Lead Internal Audit / Line of Defense engagements & ... R&C Product Owners; Line of Business R&C function in Audit /Lines of Defense/ Regulatory reviews specific to PM governance,...of judgement and autonomy. + Act as SME to senior stakeholders and/or other team members Qualifications: + 6-10… more
- Citigroup (Tampa, FL)
- …**Qualifications:** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... The FR Y-14 Sr . Lead Analyst, under the Global Regulatory and...in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Has… more
- Citigroup (Tampa, FL)
- …assessment design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has ... procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... 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… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- ManpowerGroup (Tampa, FL)
- …program tooling, and report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control ... Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite per week)**… more
- Huron Consulting Group (St. Petersburg, FL)
- …key deliverables, escalate risks, and influence key stakeholders inclusive of client and internal senior leadership + Ability to collaborate with team members ... of respect, unity, collaboration, and personal achievement. As a Manager , you will have the unique ability to specialize...hospital or retail. + Experience with 340B compliance and internal audit or experience with HRSA audits.… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing results through the… more