- 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 ... 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 Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- WTW (Tampa, FL)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting… more
- TD Bank (Tampa, FL)
- …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive ... as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control… more
- Citigroup (Tampa, FL)
- …and investigate control failures + Interact with Markets Controls teams, Operational Risk Management (ORM), Compliance, Internal Audit and other functions to ... maintain and enhance the control environment and develop the Manager 's Control Assessment (MCA) content + Work with the...services + Experience in risk management / risk and controls, compliance or internal audit … more
- Citigroup (Tampa, FL)
- …with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ... initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Tampa, FL)
- The Global Markets In-Business Risk (IBR) is Front Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets ... division. The team is missioned to establish a holistic understanding of market risk and capital of the aggregated trading portfolio, as well as to optimize… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business Associate is an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ... Transformation team and will be responsible for overseeing the process of optimized risk assessment, planning and resource allocation across the global team, as well… more
- Citigroup (Tampa, FL)
- …to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the Regulatory Operations Line Control ... Work closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …success in support of the business's strategy. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and works with each ... reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology… more
- Citigroup (Tampa, FL)
- …phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not… more
- Deloitte (Tampa, FL)
- Deloitte's Independence & Conflicts Network (ICN) Risk & Brand Protection (R&BP) ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of ... we work across all industries and countries, with both audit clients and non- audit clients. It's about...and think critically to quickly identify issues, evaluate their risk implications, and draw the appropriate conclusions The team… more
- Citigroup (Tampa, FL)
- …as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit Manager , Quality Assurance Auditor, Compliance Officer, ... Citibank, NA seeks an Operational Risk Senior Officer for its Tampa, Florida location. Duties: Identify, challenge and assist the mitigation of risks that affect… more
- Citigroup (Tampa, FL)
- …at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze and report ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more