- Citigroup (Tampa, FL)
- The Audit Director is a senior level management...+ **15+ years of experience in a related role ( Internal Audit Finance/Risk or Financial Planning ... position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- MUFG (Tampa, FL)
- …+ Minimum of 10 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...Audit Lead is a management role within the Internal Audit function and is responsible for… more
- USAA (Tampa, FL)
- …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + Experience in … more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr....+ Supply Chain Management **Description** : The Associate Director of Financial Recruiting is responsible for… more
- L'Oreal USA (Tampa, FL)
- …trend cycle. + Support and promote upskilling of HR Controlling team. Governance & Internal Control (20%) + Support Salary Planning audit action project plan ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 181926 Director - BEST HR Accounting & Operations Tampa,… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. JOB SUMMARY The Director of Global Indirect Procurement is responsible for developing, managing, and leading ... and Commodity Procurement Managers, along with Strategic regional buyers. The Director is responsible for developing, executing, and managing corporate sourcing… more
- MUFG (Tampa, FL)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of… more
- USAA (Tampa, FL)
- …Sigma and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...makes us so special! **The Opportunity** As a dedicated ** Director , Business Process Ownership for the Auto Physical Damage… more
- Sedgwick (Tampa, FL)
- …and internal controls. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Prepares financial statements in accordance with GAAP and all related footnotes. + Develops ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
- Bausch + Lomb (Tampa, FL)
- …systems necessary for the compliance of commercial product. + Responsible for the internal and external audit programs. + Directs activities related to any ... person at the Tampa site, approving and implementing major changes that require financial investment, the ability to hire and fire employees, the ability to spend… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing ... agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience +...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … 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 ... regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter... audit experience, previously leading or executing IT audit engagements supporting Financial Crimes (BSA/AML/OFAC) compliance… more
- MUFG (Tampa, FL)
- …+ Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...**Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing… more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the...environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial… 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...role reports to the ACT TL Quality Control lead ( director ). The ideal candidate will have audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of project management across corporate and branch locations. Reporting to the Director of CRE Project Management, incumbents will develop and use strong ... and objectives, including project schedules and budgets. * Collaborates with all internal and external stakeholders and clients to ensure satisfactory deliver of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …ad-hoc reporting as required. + Maintains regular contact with senior manager or director and other internal customers to identify, research and resolve issues. ... risk event reporting, issue management, root cause analysis, governance reporting, audit management, RCSA, and divisional support adhering to various Enterprise Risk… more
- MUFG (Tampa, FL)
- …Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP & ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ... Director of Agency Servicing, as well as … more