- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure sustainability of programs… more
- MUFG (Tampa, FL)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- …Vision of growth and economic progress. As a group, we partner with the Finance , Risk, Compliance, and Human Resources teams to drive the delivery of innovative ... 2nd and 3rd line of defense (ie ORM, Internal Audit , etc.). + Stay abreast of current industry standards...5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue management is… more
- MUFG (Tampa, FL)
- …of audit results and implement standards for reporting results to the Audit & Finance Committee. + Maintains expertise of auditable entity portfolio and ... of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... closely with colleagues in the Business/Functions, other areas of Risk Management, Finance , IA and Compliance to ensure appropriate management of Human Capital Risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …across the Operations Division of Raymond James & Associates reporting into the Vice President , Operations Risk & Control. This role requires a comprehensive ... locations: St. Petersburg, FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... a timely fashion. You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over the IT and… 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 ... and monitor the cost. Report any variances to the VP of Real estate. * Manages all phases of...achieve business results. * Ensures compliance with legal, regulatory, audit , safety, and environmental issues. * Prepares and delivers… more