- ManpowerGroup (Tampa, FL)
- …report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control policies, standards, ... **Interview Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite… more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Understanding of audit practices and methodologies, including risk assessment internal control concepts. * Microsoft Office suite including Excel, Access, ... support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a… more
- WTW (Tampa, FL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North ... governance project forums as required. + Support the IA Director by contributing to the audit ...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- … assessment design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has ... Control Assessment & Testing Head, within the COO's Controls Testing Utility. It is a strategic- and execution-oriented...Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. +… more
- Wolters Kluwer (Tampa, FL)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...under the leadership of the SVP, General Management Global Audit Solutions ( IA ) (+). Must be legally... internal audit would also be helpful. +… more
- Citigroup (Tampa, FL)
- …documentation and remediation of issues and corrective action plans (CAPs). + Lead Internal Audit / Line of Defense engagements & challenge reviews in which ... in Audit /Lines of Defense/ Regulatory reviews specific to PM governance , policy, and procedures + Develop procedural implementation and change management process… more
- Citigroup (Tampa, FL)
- …of each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + ... and project consistently comply with Citi project management standards, controls , internal and external audit ...of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data +… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative ... ownership, and create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing results… more
- Citigroup (Tampa, FL)
- …closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... Business initiatives, Issue & Corrective Action Plan Management and Internal & External Audit exam participation. Partnering... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... **Brief Description of the Organization and Role:** The Citi Controls - End User Computing (EUC) Governance ...defense. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile… more