- Citigroup (Tampa, FL)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Citigroup (Tampa, FL)
- …FDIC, OCC HS, etc.). + Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and ... Citi's Internal Audit (IA) division provides independent...+ Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- USAA (Tampa, FL)
- …for the delivery of internal audit work in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) ... audit for assigned functions areas in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) International… more
- USAA (Tampa, FL)
- …to deal with competing priorities. **What sets you apart:** + Internal Audit experience + Property & Casualty and/or Life Insurance experience The above ... activities related to planning and scoping, testing and sampling methodology and testing conclusions that demonstrate critical thinking ability....evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …and trends. + Deep knowledge of risk assessment, audit methodology and audit execution. + Extensive experience leading internal audit teams in a ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Tampa, FL)
- …on time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) International ... Management. + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA) and cross functional stakeholders across the first and ... procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +...Audit and regulators is preferred. + Understanding of audit methodology and regulatory validation events. +… more
- USAA (Tampa, FL)
- …high-quality, well-written and timely audit workpapers in alignment with USAA's Audit Methodology . Independently reviews and analyzes audit evidence and ... and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life...priorities. **What sets you apart:** + 3 years of external/ internal audit experience + Experience with risk… more
- MetLife (Tampa, FL)
- …Date 12-Feb-2024 Job ID 1461 **Description and Requirements** **Role Value Proposition** : The Internal Audit Department plays a key role in the internal ... on project activities commitments. This role assists throughout the audit life cycle for effective audit...audit leader in tracking and validating closure of internal audit issues. _Relationship Management_ + Communicate… more
- Citigroup (Tampa, FL)
- …of data quality management and industry standards processes and controls + Understanding of internal audit methodology and approach is a plus. + Articulate ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- Citigroup (Tampa, FL)
- …of data quality management and industry standards processes and controls + Understanding of internal audit methodology and approach is a plus. + Articulate ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- Pfizer (Tampa, FL)
- …the development of study level plans + Communication with the local team and internal stakeholders and pCRO as applicable and as listed above to ensure efficient and ... and coordination of Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able to… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... specialty knowledge of risks, control design/implementation and IA validation methodology . The ideal candidate will demonstrate strong and disciplined analytical… more
- USAA (Tampa, FL)
- …risks. Monitors the risk and control environment and provides effective challenge to internal and external team members to ensure that exposures are kept at ... comprehensive understanding and management of risks according to industry standard methodology . + Enhances strategies, tools, and methodologies to measure, monitor,… more
- Citigroup (Tampa, FL)
- …materials and managing artifacts to meet all relevant deliverables and Internal Audit requirements. **Knowledge/Experience** + 5-7+ years' experience in ... to demonstrate accuracy and completeness of skill data + Partner with internal deployment teams, key business stakeholders, HR Advisors and Learning & Development… more
- Citigroup (Tampa, FL)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... at Citi. We serve clients from every walk of life , every background, and every origin. Our goal is...data hygiene issues + Ability to thoroughly document assumptions, methodology , validation and testing to facilitate knowledge sharing and… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least two full life -cycle oracle planning cloud implementation + Experience with Oracle Products such as Planning & Budgeting Cloud Service (PBCS) or… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least one full life -cycle oracle planning cloud implementation + Relevant experience in technology implementation methodology and cycles (Development,… more