- 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
- 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 ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- Citigroup (Tampa, FL)
- …responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent 2nd line risk oversight over Citi's Client Organization. ... risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement solutions. +… more
- Jabil (St. Petersburg, FL)
- …RESPONSIBILITIES + Typically reports to Management. Direct supervisor job title(s) typically include: IT Manager , Sr Manager IT, Sr Manager ... making customer issues a priority + Confer with reporting manager on complex or unusual situations + Effectively identify...or external). + Teamwork - Works collaboratively with a group of people in order to achieve a goal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve… more
- Bank of America (Jacksonville, FL)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM-- Sr -Specialist\_25022665) **Job Description:** At Bank of America, we are… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills + Ability to… 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 Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… 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
- NextEra Energy (Palm Beach Gardens, FL)
- …Security Team Manager in Palm Beach Gardens, FL. **Overview:** The Senior PGD Engineer role supports Industrial Control System (ICS) Cyber Security and NERC ... ** Sr PGD Engineer - Critical Infrastructure Protection** **Date:**...+ Occasional travel to generations facilities for technical and audit support + Performs other job-related duties as assigned… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- NBC Universal (Orlando, FL)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... spin-off is expected to be completed during 2025. The Senior Director of Procure to Pay, Accounting Operations leads...teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance. + Own the relationship… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... working with client/banker to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days to a minimum.… 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
- Iron Mountain (Tallahassee, FL)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...or procedure/protocols. + Working closely with our investor relations group , you will ensure the alignment of our GAAP… more
- Citigroup (Tampa, FL)
- The Fund Accounting Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... models are implemented and maintained + Oversee local regulatory, audit , and compliance matters and liaise with the Citi...of business + Monitor service level standards and provide senior management with compliance reporting as well as maintain… more
- L3Harris (Palm Bay, FL)
- …cyber domains in the interest of national security. Job Title: Supply Chain Operations Senior Manager , Project Management Job Code: 25387 Job Location: Palm Bay, ... under DFARS 252.242-7004 and is responsible for ensuring consistent execution and audit readiness across all Sectors, Divisions, and Sites within the IMS Segment.… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, ... intake processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible… more
- TD Bank (Jacksonville, FL)
- …details for this role. **Line of Business:** Compliance **Job Description:** The Senior Manager , Compliance Testing oversees and develops team(s) of specialists ... operational results and professional/personal development objectives for the overall group . Provides assistance/expertise to other Compliance testing teams as… more