- Citigroup (Tampa, FL)
- …will report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we ... assurance across all of Citi's global businesses. The IA Strategy , Change Management & Special Projects is...and Engagement team. + Assess the current state of change activity across Internal Audit ;… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … 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... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on change… more
- BMO Financial Group (Tampa, FL)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- JPMorgan Chase (Tampa, FL)
- …This is the team for you. As a **Trade & Working Capital Operations - Change & Strategy Lead Covering Americas Region** within the Trade & Working Capital ... simultaneously + Understanding of operational risks and related controls, audit and internal control framework + Confidence to challenge, and be challenged,… more
- Citigroup (Tampa, FL)
- …business outcomes. + Helps develop and execute parts of the learning and development strategy for the Internal Audit function. + Conducts the analysis ... abreast of developments within learning and contributes to the strategy by understanding their team, function, and broader business...and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular… more
- Jabil (St. Petersburg, FL)
- …Must be a strong strategic thinker and able to succinctly communicate the vision/ strategy to internal customers. + Skills in conflict resolution and negotiation. ... Development Global and Regional Logistics, Consulting, IT Implementation Services, Finance/ Audit /Tax, Commercial Insurance, Legal, Marketing, Quality, and IT/Technology- Infrastructure-… more
- Citigroup (Tampa, FL)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... execute and sustain a safe and sound system of internal controls and management. The role reports to the...Quality Control lead (director). The ideal candidate will have audit and/or regulatory experience, be proactive, able to deal… more
- TD Bank (Tierra Verde, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive Customer experience + Accurately completes… more
- Citigroup (Tampa, FL)
- …status of critical remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure ... with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model to… more
- Citigroup (Tampa, FL)
- …flags and typologies identified by US and global regulators; Regulatory and Internal Audit -related initiatives and exam inquiries; and other Enterprise-wide risk ... lines. + Track and provide status updates on key initiatives, including regulatory and Internal Audit requests related to key responsibilities. + Acts as SME to… more
- TD Bank (Tampa, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...expert + Understands and supports the Bank's customer service strategy + Considers the impact of decisions on the… more
- Elevance Health (Tampa, FL)
- …for the development and execution of Carelon's Global Solutioning strategy , supporting existing and new business/technology stakeholders internally and externally, ... savings. + Provides strategic vision and drives execution of strategy in support of multiple markets. + Ensures the...drive accurate claim payment. + Supports regulatory reporting and audit process. + Hires, trains, coaches, counsels and evaluates… more
- Sevita (Tampa, FL)
- …etc..), Snowflake, Azure DevOps to build the test mechanisms and participate in CI/CD change release strategy + Work with key stakeholders in Operating Groups ... in the US + Responsible for discovery, define testing strategy , leading User Acceptance testing strategy and...all areas of the organization. + Coaches' individuals through change and serves as a role model. + Profiles… more
- MetLife (Tampa, FL)
- …lead the Data Integration team. This team is responsible for several hundred internal and external interfaces and the underlying data platforms. **The Role:** In ... in hand with our technology teams to build a strategy for a common data lake for employee experience...candidate will work closely with senior leaders, business, and internal technology partners, establishing a portfolio and solution roadmap… more
- Bristol Myers Squibb (Tampa, FL)
- …when necessary. + Characterize the needs of stakeholders and develop an applicable change management plan for any changes, upgrades, or integrations (through M&A or ... Functional Digital Learning Solutions Partner(s) in ELS to consult/coordinate work with internal and external resources in the utilization of the Sana platform. +… more
- Citigroup (Tampa, FL)
- …documents that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the ... responsible for supporting the Data Governance Risk and Controls Strategy , adoption of Data Risk Control Framework, and the...Governance Plan + Proven ability to execute large complex change programs. + Analytical ability to develop and implement… more
- USAA (Tampa, FL)
- …card, ID theft, corporate security investigations, collections underwriting, risk, compliance, internal audit , or other related experience. + 3 years ... service. Implements and executes business plans, drives and champions change and provides feedback to senior management. We are...+ Ensures activities are aligned with the corporate mission, strategy , and objectives to protect the USAA. + Develops… more
- Citigroup (Tampa, FL)
- …consistent and disciplined way through a centralized view of our client strategy , segmentation, and coverage model. Citi's Client organization brings together key ... implementing key processes and establishing adequate governance around 'Regulatory Change ' process and one-off regulatory applicability assessments required. In… more
- Deloitte (Tampa, FL)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications Required: + Eight ... with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products… more