- USAA (Tampa, FL)
- …Retention, Master and Reference Data + Experience working with external regulators and internal audit to evidence compliance with internal standards and ... us special and impactful. **The Opportunity** As a dedicated Information Governance Advisor II within P&C, you will provide governance, quality, integrity and… more
- Truist (Tampa, FL)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- MUFG (Tampa, FL)
- …ensuring alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk ... of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and challenge remediation plans to address gaps in… more
- TD Bank (Tampa, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... business while conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and follow up as appropriate + Strong influencing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Provides comprehensive solutions to complex problems. Maintains extensive contact with internal customers to identify, research, analyze and resolve complex issues. ... compliance problems. + Research compliance issues. + Monitors exception and other internal reports for employee adherence with rules and regulations. + Advises… more
- Bank of America (Tampa, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Citigroup (Tampa, FL)
- …to join our team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based in Tampa, FL or Charlotte, NC. The role ... of this role:** + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent Order remediation work owned by Controller… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- MUFG (Tampa, FL)
- …act with integrity + Iterative problem-solving + Serving as a trusted advisor + Excellent communication, presentation, and influencing skills and ability to manage ... 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- MUFG (Tampa, FL)
- …payment workflows to align with ISO 20022 messaging standards, considering impact on internal systems and external partners. + Lead the design and execution of user ... integrity of information. + Participate in solution implementation and documentation. + Act as advisor or coach to new or lower-level analysts and work as a team to… more
- Wolters Kluwer (Tampa, FL)
- …an SME in Cloud Infrastructure, Security, Compliance, and as a trusted advisor within the North America region, collecting market knowledge and region-specific ... our Enablon SaaS Cloud Offering. You will also work closely with our internal teams to share market needs and insight and make recommendations to strengthen… more
- Citigroup (Tampa, FL)
- …oversight on controls and manage control initiatives to improve the health of internal controls and the control environment. + Partner with Finance Controllers to ... and gaps; provide expert guidance on remediation actions. + Wok as trusted advisor to Finance Controllers on formulating actions to mitigate risks and remediate… more
- Citigroup (Tampa, FL)
- …in India. Sales, Trading, business and client counterparts are scattered globally with key internal stakeholders in London and New York. As part of the remit, the ... Engagement:** + Acting as key point of contact for Brokerage across internal and external stakeholders and Markets Operations + Continuous engagement and face… more
- Wolters Kluwer (Tampa, FL)
- …identifying new enhancement opportunities. **Responsibilities:** + Act as an internal consultant to customers regarding all TeamMate software products, becoming ... a "trusted advisor " for the customer's IT components of their auditing...Develop a deep understanding of Wolters Kluwer, Wolters Kluwer Audit & Assurance, and TeamMate business initiatives. + Develop… more
- Citigroup (Tampa, FL)
- …position responsible for serving as subject matter expert and key legal advisor to business stakeholders, functional partners, and the Legal Management Committee by ... contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying areas… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... thinking to define issues and develop innovative solutions. + Serve as advisor or coach to mid-level developers and analysts, allocating work, as necessary.… more