- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a ... for designing, implementing, and managing a global learning strategy that ensures the internal audit function maintains a highly skilled, future-ready… more
- Robert Half (Tampa, FL)
- …development, disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern...deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a… more
- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... Citi's Internal Audit (IA) division provides independent...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- TD Bank (Tampa, FL)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- TD Bank (Tampa, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing… more
- TD Bank (Tampa, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Citigroup (Tampa, FL)
- The VP, OCM Strategy and Implementation Support is an intermediate level, experienced non-attorney operational role who will work in close daily collaboration with ... spend data on a quarterly basis. + Liaise with internal teams and Outside Counsel regarding invoice and matter...relevant industry experience, preferably working within (i) a mid-to-large global company, with experience in areas including but not… more
- Citigroup (Tampa, FL)
- …risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... internal processes, inadequate controls, and emerging risks for Global Wealth Deposits and Lending businesses. **Responsibilities:** + Provide compliance product… more
- Grant Thornton (Tampa, FL)
- …will partner with Service Line and firm leadership to define and oversee the global resource management function with a clear point of view on a 1-3-year workforce ... strategy that is in alignment with firm strategy...Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure… more
- CDM Smith (Tampa, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Wolters Kluwer (Tampa, FL)
- … management software system that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile Product Owner, your key ... organization, including C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management, Internal ...attract, develop, and retain diverse talent to achieve our strategy . As a global company, having a… more
- Scotiabank (Tampa, FL)
- …evolving business strategy & need. + Liaise and participate in internal and external audit obligations, ensuring timely request turnarounds and mitigating ... in an inclusive and high-performing culture. **Manager, US Cash Management Operations** Global Transaction Banking (GTB) is the payments and transaction engine of… more
- Citigroup (Tampa, FL)
- …in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... a trade. We partner extensively with a range of internal stakeholders such as Front Office Sales and Trading...risk and controls management, to drive and implement the strategy across Global functions and localities. The… more
- Citigroup (Tampa, FL)
- …in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... diversity of thought and inclusion. We are a dynamic, global , and diverse Organization, with a presence in over...Prime Finance control team to provide accurate information for internal and external audit requests. **Development Value:**… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... and governance. This role will partner closely with Total Rewards Strategy and Service Delivery Management Partners, People Services Capability Center teams… more
- Citigroup (Tampa, FL)
- …Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... experience in Risk & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and Cash Management are… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Citigroup (Tampa, FL)
- …business and support areas (including Operations, Technology, Compliance Finance, Risk, Legal and Internal Audit ) to ensure a robust control infrastructure is in ... where needed * Maintain detailed control documentation, procedures, key metrics and audit evidence. * Work alongside with senior Business leads to produce strategic… more