- Citigroup (Tampa, FL)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- 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...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- USAA (Tampa, FL)
- …to deal with competing priorities. **What sets you apart:** + Internal Audit experience + Property & Casualty and/or Life Insurance experience The above ... activities related to planning and scoping, testing and sampling methodology and testing conclusions that demonstrate critical thinking ability....evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life -cycle management of models for high risk and ... highly complex models. Executes the model audit review process compliant with the written risk and...Reviews at a subject matter expert level the end-to-end life -cycle management of model development, implementation, ongoing monitoring, and… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA) and cross functional stakeholders across the first and ... procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +...Audit and regulators is preferred. + Understanding of audit methodology and regulatory validation events. +… more
- Citigroup (Tampa, FL)
- …matter and its application in business. **Responsibilities:** + Support all facets of the internal audit and external reviews by handling the flow of information ... standardized and controlled methodology . + Proactively collaborate with stakeholders to ensure audit and review readiness. + Be an advocate for the AML point of… more
- Citigroup (Tampa, FL)
- …of data quality management and industry standards processes and controls + Understanding of internal audit methodology and approach is a plus. + Articulate ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- Citigroup (Tampa, FL)
- …of data quality management and industry standards processes and controls + Understanding of internal audit methodology and approach is a plus. + Articulate ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... specialty knowledge of risks, control design/implementation and IA validation methodology . Candidate will demonstrate strong and disciplined analytical skills,… more
- Citigroup (Tampa, FL)
- …deliverables and monitor and continuously improve processes and systems. + Build audit worthy artifacts supporting on time closure of transformation milestones + ... + Implement and align effective processes and controls to support a sustainable audit ready production process around RWA Reporting. + Represent RWA Close &… more
- Citigroup (Tampa, FL)
- …**liaison between RWA sub-worsktreams and other functions** such as Model Risk, Internal Audit , Independent Risk, Finance, and Technology partners. + ... (RWA) projections for all business lines. The RWA measures support Citi's internal capital planning practices, and the Federal Reserve Comprehensive Capital Analysis… more
- Citigroup (Tampa, FL)
- …materials and managing artifacts to meet all relevant deliverables and Internal Audit requirements. **Knowledge/Experience** + 5-7+ years' experience in ... to demonstrate accuracy and completeness of skill data + Partner with internal deployment teams, key business stakeholders, HR Advisors and Learning & Development… 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 ... at Citi. We serve clients from every walk of life , every background, and every origin. Our goal is...data hygiene issues + Ability to thoroughly document assumptions, methodology , validation and testing to facilitate knowledge sharing and… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least one full life -cycle oracle planning cloud implementation + Relevant experience in technology implementation methodology and cycles (Development,… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least two full life -cycle oracle planning cloud implementation + Experience with Oracle Products such as Planning & Budgeting Cloud Service (PBCS) or… more