- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager ** supporting our Tampa , FL, practice. **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) ... _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Experience operating in a...Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its activities ... internal controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic… more
- Citigroup (Tampa, FL)
- …ensure accuracy, completeness and compliance with regulatory, internal/external audit requirements and policy/procedural requirements. **Critical skills required for ... or other appropriate follow-up action(s) to team leads and/or unit manager . + Participates/Leads in calibration sessions within the Quality Control Department.… 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 ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… 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 ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- 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 ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Elevance Health (Tampa, FL)
- **Internal IT Auditing Intern - Summer 2025** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles ... of our ** Tampa , FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that… more
- Citigroup (Tampa, FL)
- …important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order ... and demonstrate a strong risk and controls principles. The ISG **Regulatory Execution Manager ** (Data Analytics Senior Manager - C13) for the Consent Order… more
- Citigroup (Tampa, FL)
- …growth and economic progress. This Senior Vice President Implementation Project Manager with partner with multiple internal business stakeholders to design and ... ensuring alignment with organizational objectives and Citi internal governance and audit procedures. This job requires excellent communication skills needed to… more
- Citigroup (Tampa, FL)
- …opportunities to develop to are widely available to all. The Business Execution Manager is a senior level position responsible for driving key Business Execution ... Controls, Client & Franchise and People/Culture. The Business Execution Manager will report to the Head of Business Execution...across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs… more
- Citigroup (Tampa, FL)
- …requirements, as well as Citi's global policy governance processes. This policy manager will establish and maintain strong connections across the CISO organization ... / senior management + Risk management experience, including regulatory assessments, audit interaction, and enterprise control frameworks + Knowledge of industry… more
- Citigroup (New Castle, DE)
- **Associate Finance Tax Analyst, Officer - Hybrid ** As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our ... our safety and soundness standards, elevating both leadership and manager capabilities, as well as designing innovative solutions to...of our strategic hubs (Budapest, Costa Rica, Manila, Mumbai, Tampa , and EMEA) home. Each hub offers a unique… more
- Citigroup (Tampa, FL)
- …plans. + Serve as main point of contact for BIR Issues Management functions and audit groups to ensure audit requests are timely and appropriately provided. + ... Recommend updates to BIR partners to maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi...+ 7+ years of experience in risk and controls, audit , or issues remediation function in a corporate environment… more
- Citigroup (Tampa, FL)
- …stakeholder audience (eg, business, risk management, technology, legal, internal audit , program management) + Contribute to various transformation execution ... employee engagement. Be capable of doing so as an individual contributor or manager of others. **Qualifications:** + 10+ years of relevant experience, with roughly 5… more
- Citigroup (Tampa, FL)
- …affected by the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program transformation to help the team to ... or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical skills using Excel,… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures,… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures,… more
- Pfizer (Bothell, WA)
- International Tax Manager , Global Tax Operations The International Tax Manager will be responsible for managing various aspects of private and public ... for tax return with details needed for import and audit readiness. **REQUIRED BASIC QUALIFICATIONS** + Bachelor's degree in...to work outside of normal business hours Work Location Assignment: Hybrid The annual base salary for this position ranges… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa , Florida location. Duties: Provide oversight and subject-matter coverage over risk ... on trouble debt restructuring and loan modifications. Conduct regulatory and audit (internal and external) reviews (including CCAR/DFAST) to ensure Global Remedial… more