• Audit Manager - Enterprise

    USAA (Tampa, FL)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
    USAA (03/26/24)
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  • Senior Audit Manager - ORM/Fraud…

    USAA (Tampa, FL)
    …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
    USAA (05/18/24)
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  • Manager , Audit & Credit Risk

    BMO Financial Group (Tampa, FL)
    …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
    BMO Financial Group (05/22/24)
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  • SVP, Enterprise Risk Product…

    Citigroup (Tampa, FL)
    Risk Management Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful ... develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent ...make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the… more
    Citigroup (05/15/24)
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  • Director, Senior Audit Manager

    MUFG (Tampa, FL)
    …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... Audit Lead provides thoughtful leadership, helps to enhance the department's risk identification, assessment methodology, audit approach and practices, and… more
    MUFG (05/09/24)
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  • Audit Manager - US Based Remote

    Anywhere Real Estate (Tampa, FL)
    risk -based audit programs and procedures as needed. + Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, ... risk areas. + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated… more
    Anywhere Real Estate (05/23/24)
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  • Senior Audit Manager (SVP)…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level...assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, ... and critical business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit more
    Citigroup (03/19/24)
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  • Internal Audit Manager /Lead

    Elevance Health (Tampa, FL)
    …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... to an audit team to execute a continuous risk ...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
    Elevance Health (05/23/24)
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  • Enterprise Risk Management…

    Citigroup (Tampa, FL)
    …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
    Citigroup (04/26/24)
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  • Manager , DevOps Engineering Product…

    Deloitte (Tampa, FL)
    …industries with proven bottom-line results. The 570+ applications in Deloitte's enterprise application portfolio are created to solve highly complex business ... increasingly mobile, interconnected, and rapidly evolving landscape. From true enterprise apps enhancing daily productivity to business-enabling systems, ITS… more
    Deloitte (05/23/24)
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  • VP - Chief Data Governance Office Risk

    Citigroup (Tampa, FL)
    …summarize overall status for management reporting. + Escalate audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate ... data management control environment, and execution of data management audit /control related activities, including risk identification /...included in the MCA MGE framework as well as Enterprise MCA Profiles. Collaborate in the Annual Risk more
    Citigroup (05/10/24)
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  • Business Risk Officer (VP) (Hybrid)

    Citigroup (Tampa, FL)
    …control (QC) of HR consent order milestones. The ideal candidate will have audit , risk , controls, compliance and or regulatory experience, be proactive, able ... the HR Controls - Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. **Responsibilities:**...This includes the ability to effectively work with internal audit , risk and control functions, first line… more
    Citigroup (04/20/24)
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  • Risk & Controls Testing & Assessment,…

    MUFG (Tampa, FL)
    …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise more
    MUFG (03/07/24)
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  • Business Risk Senior Vice President- C14

    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 ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
    Citigroup (05/24/24)
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  • VP / Business Risk & Control Officer

    Citigroup (Tampa, FL)
    …manage risk , resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic ... and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a...bachelor's degree or equivalent experience + 5+ years of risk & control, or internal/external audit , or… more
    Citigroup (05/17/24)
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  • Business Risk & Controls Officer C13 [US]

    Citigroup (Tampa, FL)
    …will interact with peer groups within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional team(s) and ... related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit more
    Citigroup (05/17/24)
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  • Global HR Human Capital Risk Officer - VP…

    Citigroup (Tampa, FL)
    …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global ... and reporting on Human Capital metrics and management/oversight of enterprise Human Capital Risk issues. The Global...direct supervision. Qualifications: + 6-10 years relevant experience in risk and control, regulatory, audit or compliance… more
    Citigroup (04/17/24)
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  • Operational Risk Management - C16…

    Citigroup (Tampa, FL)
    …elements and teams to effectively manage Processing Risk within Citi. The Operational Risk Sr Group Manager ( Risk Review and Monitoring) is a strategic ... key partners in other lines of defence including internal audit and the first line of defence. Metrics &...resulting in breaks This senior role ensures that aggregate enterprise profile for this risk category adequately… more
    Citigroup (02/29/24)
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  • Manager , Operations | Control Governance…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …at senior levels within Operations as well as with Auditors, Consultants and Enterprise Risk Managers, along with program management skills and the ability ... FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a... management, RCSA, and divisional support adhering to various Enterprise Risk Management programs. **Essential Duties and… more
    Raymond James Financial, Inc. (04/06/24)
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  • Senior BISO Manager

    Deloitte (Tampa, FL)
    …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
    Deloitte (05/08/24)
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