- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data , Change, Strategic Planning and ... the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to data management, change management, and strategic planning. This… more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... In addition to performing audits and validation work, the Audit Manager will produce high quality governance...Chief Auditor, becoming a subject matter expert on source data and IA management information , and driving… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **Essential Duties ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Chief Auditor and requires a keen awareness of banking and regulatory trends, audit data analysis skills, and risk management perspectives. **Essential Duties ... a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... generates and manages ongoing reports; extracts, analyzes, and produces data from multiple sources on a recurring basis; keeps...In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of the audit… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... environment setups, testing scripts, deployments, and production operational metrics/debugging information (to target developers). + Partner with development and… more
- Publix (Lakeland, FL)
- …field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland,...Auditor + Other certifications include Certified Information Security Manager (CISM), Certified … more
- Marriott Vacations Worldwide (Lakeland, FL)
- …Use computer systems and software packages to input, access, modify, store, or output information Enter and retrieve data from computer systems using a keyboard, ... the position for you. We are seeking detail-oriented individuals to join our Audit and Closing department. This department is responsible for ensuring the accuracy… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, ... standards, data quality, and control practices. This Data Manager role will be a member...compliance and sustainability with enterprise standards around product management, information security, and data governance and control.… more
- Publix (Lakeland, FL)
- **29367BR** **Position Title:** Compliance Investigations Manager ( Data Protection/Cyber) **Department:** Compliance & Corporate Records Management **Location:** ... that have existing corporate compliance programs, with specific focus on the Data Incident Compliance Program. The Compliance Investigations Manager must… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Data Scientist **Requisition Number:** 115702 - 27 **Function:** Advisory **Area of Interest:** Digital Lighthouse **State:** FL ... career at The Lighthouse. KPMG is currently seeking a Manager to join our KPMG Lighthouse (https://home.kpmg.com/us/en/home/insights/2015/01/ data -and-analytics.html?location=us)… more
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive… more
- Citigroup (Tampa, FL)
- …requirements and nuances **Qualifications:** + 10+ years of relevant experience + Demonstrates Data Privacy, Data Privacy Operations, Information Security or ... The Data Privacy Sr Lead Analyst is responsible for...management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role +… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...control documentation for the engagement including narratives, process and data flows, and other supporting workpapers + Play a… more
- Citigroup (Tampa, FL)
- …of responsibility over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology (Risk D&T) consolidates data and technology expertise ... existing data and tech activities such as data operations, Consent Order data transformation efforts...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more
- Citigroup (Tampa, FL)
- …processes, simplifying information access, and providing business intelligence around critical data . This role is an important role for an individual with risks ... The Information Services Group (ISG) is responsible for providing...strong risk and controls principles. The ISG **Regulatory Execution Manager ** ( Data Analytics Senior Manager … more
- Wolters Kluwer (Tampa, FL)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- JPMorgan Chase (Tampa, FL)
- …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & ... You will also have the chance to promote remediation, oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, and provide guidance with respect… more