- MUFG (Tampa, FL)
- …**Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second ... use and regulatory requirements (such as SR 11-7) for model risk management. You will assign and...+ 10+years of related experience in model risk management (Big 4 - external/internal audit )… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and requires a keen awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Omnicell (St. Petersburg, FL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... and integrated audits of key IT focus areas to evaluate operational and financial risk exposure, and to support Sarbanes Oxley compliance + Manage the global SOX… more
- Deloitte (Tampa, FL)
- …underpin all DevOps services and enable an efficient hybrid business/IT software delivery model . In your role as the Cloud DevOps Engineer you will be responsible ... Team Deloitte has revolutionized software and application delivery, creating a model that's scalable, cost-effective, and leverages a progressive and responsive… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 27 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join... risk management frameworks such as NIST AI Risk Management Framework and the Cybersecurity Maturity Model… more
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential… more
- Deloitte (Tampa, FL)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +...using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... candidate should have experience in leading and executing large scale processes across Audit , Technology, or Risk organizations. The candidate should also have… more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Bristol Myers Squibb (Tampa, FL)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Manager , IT Validation Services (ref.# 4323) Location: 4931 George Road ... requirements specifications including Part 11 and data integrity requirements with Risk rating, regulatory risk assessments, regulatory applicability assessment,… more
- Bank OZK (Tampa, FL)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit ...of GFC business lines. + Act as a role model and continuously improve self and the department **Qualifications… more
- MUFG (Tampa, FL)
- …the audit process + Monitor the business for changes that may affect the risk environment and impact the IT audit plan + Contribute to the successful design ... + Provide thought leadership in enhancing the global IT audit function's risk identification, assessment methodology, ...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reporting. As a senior advisor, you will support the Supervision Business Unit Risk Manager (BURM) by focusing on issues management activities, maintaining the ... risk management BURM responsibilities including records management, business continuity, supplier risk management, and model risk management. + Maintains,… more
- TD Bank (St. Petersburg, FL)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
- JPMorgan Chase (Tampa, FL)
- …Identify business risk issues and works with the Operations Risk Analyst/ Manager to recommend solutions **Required qualifications, capabilities, and skills** ... screening program. You will need to be in an audit -ready state at all times from both internal and...3 sites in a 24 hour/ 6 day operating model : Manila, Mumbai, and Tampa are the core sites,… more
- Elevance Health (Tampa, FL)
- **Clinical Fraud Investigator II** **Location: This position will work in a hybrid model (remote and office). The ideal candidate must live within 50 miles of our ... for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How will you...regarding approved interventions such as recovery of overpayment, pre-payment audit of claims or putting providers on notice. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **_This position will follow our hybrid work model ; we expect the selected candidate to work 3-days a week at one of our corporate home offices, ... additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. +… more