- 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 ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will...activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous… 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
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director. Internal Audit for the Americas acts as the third line of ... will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide ...related experience in model risk management (Big 4 - external/ internal audit ) or financial services industry, including… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **IT Audit Global PMO, VP :** + The Vice President - IT Audit PMO is a line ... internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… 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
- MUFG (Tampa, FL)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… 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
- Citigroup (Tampa, FL)
- …with internal partners across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs from ... to are widely available to all. The Business Execution Manager is a senior level position responsible for driving...Controls, Client & Franchise and People/Culture. The Business Execution Manager will report to the Head of Business Execution… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... in Scrum events representing the Product, and alignment with the Product Manager vision **Qualifications** + Bachelor's degree or equivalent with customer centric… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more