- USAA (Tampa, FL)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory...with internal and industry standards, providing insights to improve audit quality and data/ model governance. The above… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience and/or equivalent… 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)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a director . This role includes, but is not limited to,...audit area of coverage or equivalent (such as risk and control function). + Exhibits effective communication (both… more
- Pfizer (Tampa, FL)
- …tax assets and valuation allowances. Position is responsible for sign-off to State Director of all state deferred tax assets and valuation allowance and state ... ("DTAs") and State Valuation Allowances, including signoff to State Director of state deferred tax assets and valuation allowance...$5M of annual cash tax payments + Review lower risk state income/franchise tax returns prepared by less experienced… more
- Citigroup (Tampa, FL)
- …with senior management, governance committees, regulators, and second and third-line functions (eg Model Risk Management and Internal Audit ) + Maintain ... and Resolution Plans (RRP). This position will report to the Head of Governance, Risk and Controls / Business Management, Director . This role requires an… more
- Citigroup (Tampa, FL)
- …CBNA. + Act as a **liaison between RWA sub-worsktreams and other functions** such as Model Risk , Internal Audit , Independent Risk , Finance, and ... Capital Planning Group is responsible for calculating, analyzing and reporting firm-wide Risk Weighted Assets (RWA) projections for all business lines. The RWA… more