- 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
- Stetson University (Gulfport, FL)
- Responsible for oversight of all general finance , budget, and business office functions. Provides research and essential reports and other financial results to ... enforcement of promissory notes; . Lead person overseeing all audit requests for the College of Law portion of...Member of the Emergency Management Team. Collaborate with Risk Manager on all FEMA reporting for the College of… 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)
- …and firm Policy and Standards. **Key Responsibilities** + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) ... The Finance Chief Risk Office (CRO) team provides risk...and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… 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
- Robert Half Finance & Accounting (Palmetto, FL)
- …a distinguished organization within the financial sector to recruit a seasoned Tax Manager . This pivotal role is designed for a proactive and meticulous professional ... service providers to streamline tax operations. + Support the VP of Tax in annual tasks such as transfer...provisions. + Drive the response and resolution strategy for audit -related inquiries and tax notices. + Spearhead initiatives to… 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