- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- Citigroup (Tampa, FL)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... global QA team. The role reports to the QA Director in New York. **Responsibilities** **(IA QA Function):** +...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...with those who fail to maintain these standards. + Assist Director with developing and evaluating audit universe and ... risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate,... audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+… more
- Citigroup (Tampa, FL)
- …within own job and covered businesses and functions with frequent engagement to senior managers at Director or Managing Director levels. Excellent ... and interprets Managers Controls Assessment (MCA) controls testing results and trends to audit , business, compliance, and legal senior leadership - eg, Operating… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... corporate and branch locations. Reporting to the Director of CRE Project Management, incumbents will develop and use strong relationships with business units to… more
- Pfizer (Tampa, FL)
- …following testing plans contained in Risk Control Matrix and/or as provided by the audit manager and director : + Test Information Technology General Controls ... **Why Patients Need You** Your in-depth knowledge and audit skills will keep our products in production...accordance with established documentation standards. + Work under the manager and director supervision and, with their… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …project completions and additional ad-hoc reporting as required. + Maintains regular contact with senior manager or director and other internal customers to ... **Description** **Job Summary:** The Manager of the Operations Control Governance Team leads...will need to be able to engage with multiple senior leaders, provide effective challenge to current practices and… more