- 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
- Citigroup (Tampa, FL)
- …Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...will need from you:** + Background in controls management, audit , quality assurance, operational risk management or… 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
- 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)
- VP- Sr Program Manager - Risk Management (Tech PMO) C13 As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our ... are met by standardizing program management processes and procedures. The Risk Management & Oversight team focuses on identifying and assessing technology-related… 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)
- …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
- Elevance Health (Tampa, FL)
- …Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC)systems (eg, WorkivaWDesk, Highbond, Audit Board, ... **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... to any Org PMO processes. Qualifications: + 10+ years experience in Operational Risk Management, Audit , Compliance or other control function + Consistently… more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... The Learning & Culture Risk Management and Consent Order Lead within the...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Elevance Health (Tampa, FL)
- **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- PNC (Tampa, FL)
- …to contribute to the company's success. We are looking to hire a Sanctions Senior Advisor within PNC's Independent Risk Management (IRM) Bank Secrecy Act ... development and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC… more