- TD Bank (Tampa, FL)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TECO Energy (Tampa, FL)
- **Title:** Project Controls Analyst Sr /Lead (Varies) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... review and pre-approval of invoices and provides updates and summaries to Senior Project Controls Analyst and Project Controls Consultant. 4. Verifies, processes,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18, OCC 11-12) and...field (eg, Statistics, Economics, Mathematics, Finance) preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability...duties may be assigned as required. \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (Tampa, FL)
- The Enterprise Resilience Planning Manager (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...and budget approval. **Responsibilities:** + The COB & CM Group Manager works to provide effective governance… more
- Citigroup (Tampa, FL)
- …policy knowledge and technical skills training program. The Business Risk and Control Sr Officer I is a strategic professional within the ERMTP Team who closely ... This position requires excellent communication skills to negotiate internally with senior leadership and influence technical and business stakeholders. The Business… more
- Citigroup (Tampa, FL)
- …enabling better management and decision making in line with the expectations senior of management, Board, and Regulators. + Participate in the oversight of ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...team will provide more details. **Job Overview:** Searching an Sr . Information Security Engineer with the ability to perform… more
- Citigroup (Tampa, FL)
- …their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management on the reporting and presentation of technology and/or cyber risk ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and… more
- Select Medical (Tampa, FL)
- …Findings are to be reported to the Center and Market management and the Senior Revenue Cycle Manager or Director of Revenue Cycle Management. Provide feedback ... In this dynamic role, you'll collaborate with a diverse group of professionals-including market leaders, clinical and facility operations,...should be included in the weekly report to the Senior Revenue Cycle Manager or Director of… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the… more
- Citigroup (Tampa, FL)
- As a Training Execution Manager (C12/AVP), you will contribute to the creation and development of Citi's Controls training program. This role requires foundational ... enable better management and decision-making in line with the expectations of senior management, Board and regulators. Colleagues in GRA provide data analysis,… more
- Deloitte (Tampa, FL)
- …role ends on 12/31/25. Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group , you will bring unique actuarial, ... functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit ...other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …initiatives, with a focus on delivering timely, accurate, and insightful materials to senior management, the Interest Rate Risk Working Group , RJF Asset ... and skills obtained through education and experience to provide members of senior leadership, management level committees, and board level committees with reporting,… more
- Citigroup (Tampa, FL)
- …Lead** reports to the Senior Vice President (SVP) Learning Advisory Group Manager . **Key Responsibilities:** + **Skills Program Management:** Support the ... solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts. **Job Family Group :** Human Resources **Job… more
- PNC (Tampa, FL)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... stakeholders across the Enterprise, external examiners, and the CDD Governance Working Group * Work with Management, and other Enterprise BSA/AML Teams as needed,… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more