- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic Planning and ... Workplace Solutions Audit . Working with the Director , the Audit Portfolio Manager ,...mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior … more
- USAA (Tampa, FL)
- …audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related… more
- Turner & Townsend (Tampa, FL)
- …Description** Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and ... + 8 years' minimum experience in program management, construction management or Audit and Compliance. + Bachelors' degree in Construction Management, Engineering, or… more
- Brunswick (Tarpon Springs, FL)
- …regional leader for the territory and face of the club to the members as the Director of Operations, South District in the Freedom Boat Club of Greater Tampa Bay. We ... are looking for a strong manager that will drive a remarkable member experience, oversee...of vessels, and develop strong teams. In addition, the Director of Operations is responsible for operational efficiencies and… more
- TD Bank (Tampa, FL)
- …of Business:** Credit Management **Job Description:** The Regional Credit Operations Director II provides vision and leadership in developing, implementing and ... Partners to ensure compliant with overall strategy + Serves as operations Senior Lead for projects impacting regional network working with Regional Commercial Credit… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... regulatory matters as required. Serving as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and overseeing the… more
- Citigroup (Tampa, FL)
- …updates on Citi's Risk Transformation. This includes written reports, decks, and senior leadership prep (eg, talking points). This material is used in meetings ... stakeholder audience (eg, business, risk management, technology, legal, internal audit , program management) + Contribute to various transformation execution… more
- Wolters Kluwer (Tampa, FL)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to use data ... Accounting Preparer Market. You will report directly to the Director of Finance and will function as a partner...and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate… more
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... of our recruitment team will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model… 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 ... in this role will report to an MCA QA Director . **What you will do:** You will work within...Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge… more