- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating...Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage… more
- Bank OZK (Clearwater, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution.… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- CAE USA INC (Tampa, FL)
- …Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. + Lead staff of financial analysts and ... Summary Supervise Program Finance staff of financial analysts to establish internal forecasts, estimates at complete, and perform financial analysis using Earned… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …frameworks. + Support regulatory compliance efforts, including Basel III, CCAR, and internal audit requirements. + Contribute to firm-wide stress testing, ... **Job Description** **Overview:** The ** Senior Portfolio Manager - 2nd Line...Ensure all portfolio activities comply with regulatory requirements and internal risk policies. **Collaboration & Reporting** + Partner with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... and identify, research, and resolve problems. Works closely with senior leaders. **Essential Duties and Responsibilities** + Performs human...respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads… more
- USAA (Tampa, FL)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- USAA (Tampa, FL)
- …**The Opportunity** Seeking a highly organized and detail-oriented Media and Social Marketing Manager Senior for our Marketing Operations team. This role sits at ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering,… more
- Inframark, LLC (Tampa, FL)
- Job Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which ... + Ensures compliance with the following Florida Statutes: Annual financial audit , Annual Financial Report, Public Depositor Report, Proposed Budget, District Map… more
- Molina Healthcare (St. Petersburg, FL)
- …PST business hours **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... and investigates privacy complaints & member rights requests. + Manages privacy/HIPAA audit requests. + Meets with company executives and business owners to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and precise attention to detail + Effective in managing, influencing and negotiating with senior stakeholders within IT, Internal Audit , and Regulators. + ... role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the day-to-day driver...Risk Management concepts and processes + Experience Interfacing with Internal Audit and regulators + Experience with… more
- Grant Thornton (Tampa, FL)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- CDM Smith (Tampa, FL)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Cherry Bekaert (Tampa, FL)
- …domain, an opportunity has been created for a ** Senior Associate** to join our team, with a key ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...recognizes the power of the individual. **As a GPS Senior Associate, you will:** Support the performance of consulting… more
- Citigroup (Tampa, FL)
- …(including Technology, as required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking ... its external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and controls to meet the relevant policy, compliance… more
- Mass Markets (Tampa, FL)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and...quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of… more