- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on change… more
- BMO Financial Group (Tampa, FL)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- JPMorgan Chase (Tampa, FL)
- …This is the team for you. As a **Trade & Working Capital Operations - Change & Strategy Lead Covering Americas Region** within the Trade & Working Capital ... simultaneously + Understanding of operational risks and related controls, audit and internal control framework + Confidence to challenge, and be challenged,… more
- Citigroup (Tampa, FL)
- …business outcomes. + Helps develop and execute parts of the learning and development strategy for the Internal Audit function. + Conducts the analysis ... abreast of developments within learning and contributes to the strategy by understanding their team, function, and broader business...and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular… more
- Citigroup (Tampa, FL)
- …The Digital Solutions and Innovation (DSI) function works with members of Internal Audit (IA) to identify automation opportunities and develop solutions ... and capabilities to support the development of audit analytics. A key aspect of DSI's ...maintaining machine learning and artificial intelligence capabilities integrated with Internal Audit 's management systems. A broad understanding… more
- Jabil (St. Petersburg, FL)
- …Must be a strong strategic thinker and able to succinctly communicate the vision/ strategy to internal customers. + Skills in conflict resolution and negotiation. ... Development Global and Regional Logistics, Consulting, IT Implementation Services, Finance/ Audit /Tax, Commercial Insurance, Legal, Marketing, Quality, and IT/Technology- Infrastructure-… more
- Citigroup (Tampa, FL)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... execute and sustain a safe and sound system of internal controls and management. The role reports to the...Quality Control lead (director). The ideal candidate will have audit and/or regulatory experience, be proactive, able to deal… more
- Nestle (Tampa, FL)
- …AR, and Loveland, OH. **Responsibilities:** **Trade Auditing/Analysis (Deductions, Fines, Claims, Post- Audit Work)** (40% of Role) + Support the Account Management ... trade deduction analysis and reconciliation. + Management of Customer post- audit claims + Collaborate with Account Managers and Sales...customer systems + Tie out customer forecast to Nestle internal forecast + Trade & deduction management & new… more
- Citigroup (Tampa, FL)
- …status of critical remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure ... with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model to… more
- Citigroup (Tampa, FL)
- …flags and typologies identified by US and global regulators; Regulatory and Internal Audit -related initiatives and exam inquiries; and other Enterprise-wide risk ... lines. + Track and provide status updates on key initiatives, including regulatory and Internal Audit requests related to key responsibilities. + Acts as SME to… more
- Deloitte (Tampa, FL)
- …innovation. Recruiting for this role ends on 07-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and ... efforts. Responsibilities: + Develop detailed application security architecture for Audit & Assurance solutions. + Integrate security requirements into DevOps… more
- TD Bank (Tampa, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...expert + Understands and supports the Bank's customer service strategy + Considers the impact of decisions on the… more
- Sevita (Tampa, FL)
- …etc..), Snowflake, Azure DevOps to build the test mechanisms and participate in CI/CD change release strategy + Work with key stakeholders in Operating Groups ... in the US + Responsible for discovery, define testing strategy , leading User Acceptance testing strategy and...all areas of the organization. + Coaches' individuals through change and serves as a role model. + Profiles… more
- MetLife (Tampa, FL)
- …lead the Data Integration team. This team is responsible for several hundred internal and external interfaces and the underlying data platforms. The Role: In this ... in hand with our technology teams to build a strategy for a common data lake for employee experience...candidate will work closely with senior leaders, business, and internal technology partners, establishing a portfolio and solution roadmap… more
- Bristol Myers Squibb (Tampa, FL)
- …when necessary. + Characterize the needs of stakeholders and develop an applicable change management plan for any changes, upgrades, or integrations (through M&A or ... Functional Digital Learning Solutions Partner(s) in ELS to consult/coordinate work with internal and external resources in the utilization of the Sana platform. +… more
- Citigroup (Tampa, FL)
- …who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized ... multiple risk and control programs for the organization including defining the strategy , approach, processes, quality, tools and reporting that provide global risk… more
- Citigroup (Tampa, FL)
- …documents that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the ... responsible for supporting the Data Governance Risk and Controls Strategy , adoption of Data Risk Control Framework, and the...Governance Plan + Proven ability to execute large complex change programs. + Analytical ability to develop and implement… more
- Bank of America (Tampa, FL)
- …This position will be responsible for providing regulatory support and internal control discipline for Lending products, primarily for Mortgage Lending products. ... Equal Credit Opportunity Act (ECOA); as it relates to external exams, internal audits, issue and project engagement, assessments, monitoring and metric oversight and… 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 ... Services Operations, which is responsible for critical cash functions including internal Treasury Operations and Payroll Services across 90+ countries globally. This… more