- USAA (Tampa, FL)
- …plan to executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors, independently and objectively, the ... model, operating policies and procedures for inclusion in the Audit Services Manual. Oversees the implementation of... results and delivering/communicating results to Vice President, Chief Audit Executive , executive management, … more
- Bank of America (Tampa, FL)
- …(RACI) process maps, risk assessments, control plans, and related artifacts + Service Executive Role, responsibilities include ensuring the applicable Enterprise ... Illinois; Tampa, Florida; Phoenix, Arizona; Boston, Massachusetts **Job Description:** Job Description At Bank of America, we are guided by a common purpose to help… more
- Bank of America (Tampa, FL)
- …Illinois; Tampa, Florida; Phoenix, Arizona; Boston, Massachusetts **Job Description:** Job Description: At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- JPMorgan Chase (Tampa, FL)
- …**Preferred Qualifications, Skills and Capabilities:** + 7+ years of financial service experience in controls, audit , quality assurance, risk management, ... **Organization Description:** The Commercial & Investment Bank is a global leader across investment banking, comprising of JPMorgan Payments, Markets and Securities … more
- USAA (Tampa, FL)
- …Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services , Legal, and Regulators. This position can work remotely in ... in our core values of honesty, integrity, loyalty, and service . They're what guides everything we do - from...with the lines of business, Compliance and Risk Management, Audit Services , Legal, and Regulators. **Key Responsibilities:**… more
- MUFG (Tampa, FL)
- …internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Extensive experience ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- USAA (Tampa, FL)
- …for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to ... Come be a part of what makes us so special! **The Opportunity** Provides executive oversight and direction for the strategy, planning and management of the risk… more
- USAA (Tampa, FL)
- …international financial institution. Or experience working within a "Big 4" Consulting or Audit Practice. + Experience working as a Bank Examiner or Federal ... for our members. We believe in our core values of honesty, integrity, loyalty, and service . They're what guides everything we do - from how we treat our members to… more
- Citigroup (Tampa, FL)
- …with cross-border needs, a global leader in wealth management and a valued personal bank in our home market. Citi's mission is to serve as a trusted partner ... to our clients by responsibly providing financial services that enable growth and economic progress. We have...component of Citi's Transformation. Citi's Transformation, which is the bank 's number one priority, will allow us to better… more
- Citigroup (Tampa, FL)
- …management frameworks. A successful candidate will have experience in global financial services and proven expertise in presentation design, executive messaging, ... entities across the firm. We are the technology and cyber conscience of the bank . In line with the Operational Risk Management (ORM) and Independent Compliance Risk… more
- Deloitte (Tampa, FL)
- …the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients ... organizational transformation and implementation of treasury management system to our consulting services . Our delivery of services focuses on treasury and risk… more
- USAA (Tampa, FL)
- …6 years of operations experience in a relevant functional area to include financial services , Fraud, AML, compliance, risk, audit , third party risk management or ... in our core values of honesty, integrity, loyalty, and service . They're what guides everything we do - from...be working with the Fraud Prevention Team in USAA's Bank Fraud Operations Group. They will work with key… more
- Deloitte (Tampa, FL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services , with clients in over 20 industries, is ... and implementing cutting-edge treasury management systems as a cornerstone of our consulting services . Recruiting for the role ends on 12/31/2024 Your Impact: As an… more
- Morgan Stanley (Tampa, FL)
- …years of risk management, compliance, control, and/or audit experience in a Bank or financial services institute with a demonstrated record of success and/or ... Morgan Stanley is a global financial services firm that conducts its business through three...projects and programs. * Host governance forums including Sr. Executive governance forums, drive discussions and decisions, and assist… more
- USAA (Tampa, FL)
- …for our members. We believe in our core values of honesty, integrity, loyalty, and service . They're what guides everything we do - from how we treat our members to ... complete testing activities. + Performs complex qualitative analysis of data. + Develop executive briefs and present to key internal and external team members. +… more
- MUFG (Tampa, FL)
- …(1) Workflow Management; (2) Verification; (3) Quality Control and Customer Service ; (4) Staff and Performance Management (if applicable) (5) Compliance policies ... and coordinate with respective Unit Managers in quick resolution. Respond Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX… more
- Jabil (St. Petersburg, FL)
- …the Commercial contract database. + Provides additional support related to Securitization, Audit , Bank , Insurance and SOX compliance. + Performs administrative ... limitation, domestic and international agreements, NDAs, subcontractor agreements, manufacturing services agreements, and other commercial agreements with customers and… more
- Citigroup (Tampa, FL)
- …size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all ... learned and conduct continuous process improvement reviews. + Understand the bank environment and compliance and regulatory requirements. + Work with regional… more