- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Deloitte (Tampa, FL)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- TECO Energy (Ybor City, FL)
- …available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & Assurance COMPANY: Tampa Electric ... compliance have been performed in a timely manner. Ensures audit readiness and detects issues that may lead...manager . As needed, supervise third-party consultant(s) RELATIONSHIPS Key Internal : Directly accountable to the Manager , IT… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more
- USAA (Tampa, FL)
- …partner and collaborate with Fraud Operations leaders, Compliance and Risk Management, Audit Services, Legal, and other business partners to support Fraud Training ... as needed to support front line employee and team manager on-boarding. We offer a flexible work environment that...degree; OR 4 years of related fraud, compliance, risk, audit or regulatory experience (in addition to the minimum… more
- Citigroup (Tampa, FL)
- …management functions and with geographically distributed global teams. The Business Lead Analyst delivers results through owning regulatory consent order artifacts ... within ERM). + Frequently audits existing documentation and artifacts to ensure internal reviews and external examinations address feedback given and are delivered… more
- Citigroup (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Pfizer (Tampa, FL)
- …to ensure contracts conform to all internal and external guidelines. + Lead key initiatives as assigned by manager that are organization building and ... **ROLE SUMMARY** The Sr. Manager , Specialty Access Solutions, Operations & Execution is...core responsibilities around SPP program support, the role will lead ad-hoc COE initiatives and provide management of key… more
- Citigroup (Tampa, FL)
- …COO, and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense. The Technology Governance Team is ... projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing the agenda and facilitating the primary… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... **Summary:** The **AML Implementation Project Lead ** will be responsible for leading Anti-Money Laundering...+ Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:**… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of...that GRC system developments align with program requirements. + Lead or support the engagement with Internal … more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- Citigroup (Tampa, FL)
- …with demonstrated ability to achieve and exceed critical milestones. + Support internal and external audit engagements and deliverables. + Guide, influence ... a growing team reporting into the Lending Products Control Manager in Client and will focus on supporting the...risks and controls arising from changes in regulations or internal policies, or from business-led changes. + Monitor ICM… 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
- CAE USA INC (Tampa, FL)
- …and make decisions + Recognition, professional development, advancement and having fun! Summary The Internal Audit Lead is responsible for assisting in the ... controls over financial reporting, compliance and business operations. The Internal Audit Lead is responsible... audit procedures and work programs with the Internal Audit Manager prior to… more
- Citigroup (Tampa, FL)
- The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various ... duties may be assigned as required. The Fin Solutions Lead Analyst is a strategic professional who stays abreast...+ Strong background in Change Management for FRB / Internal Instructional changes. + FR Y-14 FRB Filings/Submissions: FR… more