- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… more
- Stetson University (Gulfport, FL)
- Responsible for oversight of all general finance , budget, and business office functions. Provides research and essential reports and other financial results to ... enforcement of promissory notes; . Lead person overseeing all audit requests for the College of Law portion of...Member of the Emergency Management Team. Collaborate with Risk Manager on all FEMA reporting for the College of… 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 required by the ... remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure sustainability of programs… more
- MUFG (Tampa, FL)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- The Risk BCBS 239 Manager is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... overall performance and effectiveness of the sub-function/job family. The Risk BCBS 239 Manager is a key contributor to the governance and oversight function of the… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... closely with colleagues in the Business/Functions, other areas of Risk Management, Finance , IA and Compliance to ensure appropriate management of Human Capital Risk… more
- Citigroup (Tampa, FL)
- Responsibilities: We are looking for model risk manager and validator for validating Risk models, which includes Credit Risk, Liquidity Risk, Insurance and Pension, ... Ph.D.) in a highly quantitative field (eg Physics, Mathematics, Statistics, Finance , Economics or Engineering, etc.). * Sound knowledge of Calculus, Numerical… more
- MUFG (Tampa, FL)
- …of audit results and implement standards for reporting results to the Audit & Finance Committee. + Maintains expertise of auditable entity portfolio and ... of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …across the Operations Division of Raymond James & Associates reporting into the Vice President , Operations Risk & Control. This role requires a comprehensive ... Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... a timely fashion. You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over the IT and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... and monitor the cost. Report any variances to the VP of Real estate. * Manages all phases of...achieve business results. * Ensures compliance with legal, regulatory, audit , safety, and environmental issues. * Prepares and delivers… more