- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... In addition to performing audits and validation work, the Audit Manager will produce high quality governance...Chief Auditor, becoming a subject matter expert on source data and IA management information , and driving… 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...these standards. + Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As a… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... generates and manages ongoing reports; extracts, analyzes, and produces data from multiple sources on a recurring basis; keeps...In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of the audit… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management...dependencies. + Monitor the new KRI/KPI Metrics and create data analytics dashboards to track metrics and progress, escalating… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... environment setups, testing scripts, deployments, and production operational metrics/debugging information (to target developers). + Partner with development and… more
- Publix (Lakeland, FL)
- …field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland,...Auditor + Other certifications include Certified Information Security Manager (CISM), Certified … more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, ... standards, data quality, and control practices. The Data Manager will be part of the...Audit , and Risk to understand needs and produce data solutions, often in partnership with Technology + Identifies… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, ... standards, data quality, and control practices. This Data Manager role will be a member...compliance and sustainability with enterprise standards around product management, information security, and data governance and control.… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Data Scientist **Requisition Number:** 115702 - 27 **Function:** Advisory **Area of Interest:** Digital Lighthouse **State:** FL ... career at The Lighthouse. KPMG is currently seeking a Manager to join our KPMG Lighthouse (https://home.kpmg.com/us/en/home/insights/2015/01/ data -and-analytics.html?location=us)… more
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive… more
- Publix (Lakeland, FL)
- **29367BR** **Position Title:** Compliance Investigations Manager ( Data Protection/Cyber) **Department:** Compliance & Corporate Records Management **Location:** ... that have existing corporate compliance programs, with specific focus on the Data Incident Compliance Program. The Compliance Investigations Manager must… more
- Citigroup (Tampa, FL)
- …requirements and nuances **Qualifications:** + 10+ years of relevant experience + Demonstrates Data Privacy, Data Privacy Operations, Information Security or ... The Data Privacy Sr Lead Analyst is responsible for...management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role +… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...control documentation for the engagement including narratives, process and data flows, and other supporting workpapers + Play a… more
- Citigroup (Tampa, FL)
- …of responsibility over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology (Risk D&T) consolidates data and technology expertise ... existing data and tech activities such as data operations, Consent Order data transformation efforts...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more
- Citigroup (Tampa, FL)
- …processes, simplifying information access, and providing business intelligence around critical data . This role is an important role for an individual with risks ... The Information Services Group (ISG) is responsible for providing...strong risk and controls principles. The ISG **Regulatory Execution Manager ** ( Data Analytics Senior Manager … more
- Citigroup (Tampa, FL)
- …ethical standards and making a positive impact on the communities we serve. The Information Security Operations (ISO) Sr Manager is a senior management level ... of a team or department in an effort to prevent, monitor and respond to information / data breaches and cyber-attacks. The overall objective of this role is to… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The Sr. Manager , Specialty Access Solutions, Operations & Execution is responsible for providing operations support to monitor the development, ... and Patient Engagement team. Across Channel Management, the Sr. Manager will work with the SAS SPP, Analytics, and...accountable for leading the SAS COE SPP and HUB audit process conducted with national specialty pharmacies and patient… more
- Citigroup (Tampa, FL)
- …assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related ... The Data Science Senior Analyst is a seasoned professional...and balancing potentially conflicting situations using multiple sources of information . Requires good analytical skills in order to filter,… more