- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President) will be responsible for **Program Management** ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and open communication, buy preparing and hosting meetings with Senior Management, as needed, to present and follow-up on...point of contact for BIR Issues Management functions and audit groups to ensure audit requests are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology,...processes. This role operates with the support of the SVP and VP of the Canada, Finance, Risk and… more
- TD Bank (Lakeland, FL)
- …business segment, corporate function or segment CIO partner and regularly interfaces with senior executives at the SVP /VP level + Accountable for a significant ... be reviewed on a case-by-case basis and subject to Senior Executive / HR approval: + Sets direction and...processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive response… more