- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audit skills acquired through education, experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of ... bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop,...This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (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, ... 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
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... programs that focus on key risks and controls. + Lead audit engagements as the Auditor-In-Charge (AIC),...skills; and ability to engage with all levels of internal audit and business line management +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Pfizer (Tampa, FL)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... **ROLE SUMMARY:** Corporate Audit offers exciting, dynamic and rewarding opportunities to...and operating effectiveness of controls and compliance with regulations, internal policies and procedures, and good business practices. Additionally,… 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
- Wolters Kluwer (Tampa, FL)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- TECO Energy (Ybor City, FL)
- …available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & Assurance COMPANY: Tampa Electric ... compliance have been performed in a timely manner. Ensures audit readiness and detects issues that may lead...manager . As needed, supervise third-party consultant(s) RELATIONSHIPS Key Internal : Directly accountable to the Manager , IT… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more
- Citigroup (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 ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Tampa, FL)
- …management functions and with geographically distributed global teams. The Business Lead Analyst delivers results through owning regulatory consent order artifacts ... within ERM). + Frequently audits existing documentation and artifacts to ensure internal reviews and external examinations address feedback given and are delivered… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... **Summary:** The **AML Implementation Project Lead ** will be responsible for leading Anti-Money Laundering...+ Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:**… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- MUFG (Tampa, FL)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of...that GRC system developments align with program requirements. + Lead or support the engagement with Internal … more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- Citigroup (Tampa, FL)
- …with demonstrated ability to achieve and exceed critical milestones. + Support internal and external audit engagements and deliverables. + Guide, influence ... a growing team reporting into the Lending Products Control Manager in Client and will focus on supporting the...risks and controls arising from changes in regulations or internal policies, or from business-led changes. + Monitor ICM… more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more