- WTW (Tampa, FL)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team ... and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge and… more
- Citigroup (Tampa, FL)
- …Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job Family Group :** Business Strategy, Management & ... The IA COO & Transformation Senior Business Associate is an intermediate level role...report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (Tampa, FL)
- …comply with Citi project management standards, controls, internal and external audit requirements as well as industry best practices + Develop, document, ... management framework, practices, stakeholder roles and responsibilities and executive level senior status updates + Write business requirements, test plans and… 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 ... company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +...+ Project management knowledge and experience working with diverse group of stakeholders to achieve milestones and deadlines. +… more
- PNC (Tampa, FL)
- …to the company's success. We are looking to hire an AML Sanctions Group Manager within PNC's Enterprise BSA/AML & Sanctions organization in Independent ... a regular basis. Some responsibilities can be performed remotely at manager 's discretion. **Job Description** + Oversees, establishes and enhances effective… more
- RWE Clean Energy (Tampa, FL)
- …projects. Research and stay abreast of new technologies + Work with the Senior Engineering Manager to identify and maintain electrical engineering procedures ... full time, permanent** **Functional area:** Engineering **Remuneration:** Exempt The ** Senior Electrical Engineer** is responsible for the engineering development… more
- Citigroup (Tampa, FL)
- …teams to maintain and enhance the control environment and develop the Manager 's Control Assessment (MCA) content + Work with the Business Supervisors, Technology ... with Markets Controls teams, Operational Risk Management (ORM), Compliance, Internal Audit and other functions to provide deliverables and business insight.… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Deloitte (Tampa, FL)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human...Consultant in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… more
- Citigroup (Tampa, FL)
- …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (Tampa, FL)
- …to adopt and implement global processes and infrastructure. The **Infrastructure** **Project Manager ** will be part of the overall Reporting Initiative and will ... in addition to retiring legacy processes. The **Infrastructure** **Project Manager ** will support the Reporting Infrastructure (systems/technology) Lead by ensuring… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk… 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 ... + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …Currencies, Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business Risk, as ... expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership with senior… more
- Citigroup (Tampa, FL)
- …advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible for accomplishing results through ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management of leading… more