- 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
- Citigroup (Tampa, FL)
- …governance and control framework surrounding the RII function. The RII IGC-Program & Strategy Lead is responsible for establishing internal procedures to prevent ... within Citi globally. The Integration, Governance and Control (IGC) - Program & Strategy sub-function within RII oversees the risk and control programs that are… 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
- MetLife (Tampa, FL)
- The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective assurance over ... the design and effectiveness of internal controls to mitigate risks and to provide advisory...through effective communication, influence, and negotiation * Routinely studies change to industry trends, audit practices, regulatory… more
- Citigroup (Tampa, FL)
- …The Digital Solutions and Innovation (DSI) function works with members of Internal Audit (IA) to identify automation opportunities and develop solutions ... and capabilities to support the development of audit analytics. A key aspect of DSI's ...maintaining machine learning and artificial intelligence capabilities integrated with Internal Audit 's management systems. A broad understanding… 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
- 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
- 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 this ... 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
- 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
- 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)
- …who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized ... multiple risk and control programs for the organization including defining the strategy , approach, processes, quality, tools and reporting that provide global risk… more
- Citigroup (Tampa, FL)
- …who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized ... multiple risk and control programs for the organization including defining the strategy , approach, processes, quality, tools and reporting that provide global risk… more
- Citigroup (Tampa, FL)
- …closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... Services Operations, which is responsible for critical cash functions including internal Treasury Operations and Payroll Services across 90+ countries globally. This… 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
- 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 ... + Flexible work arrangements **Responsibilities** : + Support the Product Ownership, Strategy and Program management for the Enterprise Risk Data Layer (ERDL) and… 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
- KPMG (Tampa, FL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... from various stakeholders, that align with the firm's business strategy + Partner with the Talent Development team and...simpler ways to better assess and motivate performance, leverage internal data and external best practices to uncover trends… more
- Citigroup (Tampa, FL)
- …progressive experience in the financial services industry; experience in Risk Management, Internal Audit ; Knowledge and understanding of regulatory and risk ... senior members of organization + Experience advising and collaborating with cross-functional internal & external stakeholders. + Lead through change with candor… more