- Lennar Homes (St. Petersburg, FL)
- …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... of the builder business in accordance with Lennar Mortgage compliance .Update all changes in closing dates within the TMO...with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements ("SOX"). This position is also responsible for… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a team ... activities include leading a centrally managed, cross functional audit to assess Citi's compliance with the...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Tech Assurance - IT Audit **Requisition Number:** 117043 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager to join Technology Assurance in our Audit...with a minimum of three years of SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, ... training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for...Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will… more
- Citigroup (Tampa, FL)
- …and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks responses due ... to internal audit or regulators + Leads preparation and response efforts...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree or equivalent experience in financial services, internal audit or regulatory management **Job Family Group:** Compliance and ... The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- Citigroup (Tampa, FL)
- …rate risks, Treasury investments, and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- Deloitte (Tampa, FL)
- …~2,200 professionals in ITS deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + Relationship management ... + Strategy + Deployment + PMO + Financials + Communications Product Engineering Product Engineering is the internal software and applications development team responsible for delivering leading-edge technologies to Deloitte professionals. Their broad portfolio… more
- Deloitte (Tampa, FL)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... for new hires, current employees, and managers focused on compliance policies and procedures. + **Measure & Audit... compliance policies and procedures. + **Measure & Audit :** Monitor SLAs and KPIs to ensure timely and… more
- TECO Energy (Tampa, FL)
- …Services, Human Resources, Emergency Management, Customer Experience, Regulatory Affairs, Audit Services, Corporate Accounting; PGS Compliance , Gas Operations; ... The Compliance & Risk Analyst II is primarily responsible for audit readiness, compliance issue investigation and reporting, compliance information… more
- Citigroup (Tampa, FL)
- …transparent and aligned objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team ... root causes of complex issues + Work closely with colleagues from Operations & Technology, Compliance , Legal, Risk & Control and business unit managers to ensure… more
- Bausch + Lomb (Clearwater, FL)
- …standards. Supervise the product release, document control functions, training, compliance (internal auditing, supplier management and CAPA), and complaint ... Develop and monitor quality improvement and validation activities. Assure compliance to required standards through internal audits and management review,… more