- Amerant Bank (Miramar, FL)
- …Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, ... of the compliance risk and the compliance risk management program (ie, Enterprise Compliance ...lines.Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit /Consultants, and other stakeholders to ensure the… more
- 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 (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
- 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
- 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
- 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
- Anywhere Real Estate (Miami, FL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal... programs and procedures as needed. + Exposure to risk management, including Enterprise Risk … more
- 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
- 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
- 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
- First Horizon Bank (Miami, FL)
- …industry knowledge (Treasury/Asset Liability Management, Investments, Regulatory Compliance, Enterprise Risk Management, Trust, Operations) Excellent oral ... for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the full range of… more
- 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
- Truist (Tampa, FL)
- …**Please review the following job description:** Be a subject matter expert and risk manager , responsible for managing and supervising risks related to the ... management group, providing subject matter expertise, regulatory interpretation, and enterprise risk analysis to the Premium Finance... risk analysis to the Premium Finance Senior Risk Management and Compliance Manager and the… more
- Citigroup (Tampa, FL)
- ** Enterprise Functions Controls Testing Head - C15** **_Job Profile Title:_** **_Business Risk and Control Sr Group Manager - C15 (_** **_Job Code:_** ... the time. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Risk and Control Sr Group Manager manages multiple teams through… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and experience, to help implement and maintain Raymond James Bank's enterprise risk management program. Conducts comprehensive risk management ... subject matter expertise. * Works to implement the firm's enterprise risk management program at the division...to ten (10) years of experience in relevant finance, audit , or risk management roles in the… more
- Synchrony (Altamonte Springs, FL)
- …functional governance contacts regarding process governance, risk management, and effective risk mitigation + Utilize and innovate with enterprise eGRC tool, ... Job Description: **Role Summary/Purpose:** Reporting to the VP, Enterprise Process Governance Leader, the primary responsibilities of...Bachelor's degree with a minimum of 7 years of risk management, audit , and/or governance experience (or,… more
- 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 (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
- Wolters Kluwer (Tallahassee, FL)
- …system that increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, review, ... the Tampa, FL area*_** **TeamMate(R)** is the world's leading audit management software and is one of the many...planning and forecasting activities. You will report to the Manager , SMB Sales - TeamMate North America. ESSENTIAL JOB… more
- KPMG (Miami, FL)
- **Business Title:** Quality & Risk Management Management, Manager **Requisition Number:** 112736 - 24 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager to join our Global Quality and Risk… more
