- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...key systems and processes for businesses (eg Finance and Data ) impacted by the Office of the Comptroller of ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...these standards. + Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As a… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...techniques + Effective negotiation skills + Demonstrated experience with data analysis, SQL and other languages is preferred **Education:**… more
- MUFG (Tampa, FL)
- …execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Effective communication (both verbal and ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Deloitte (Tampa, FL)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- BMO Financial Group (Tampa, FL)
- …assessment to resolve strategic issues. + Breaks down strategic problems, and analyses data and information to provide insights and recommendations. + Monitors ... the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... environment setups, testing scripts, deployments, and production operational metrics/debugging information (to target developers). + Partner with development and… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York,...engagement / support of internal / external regulatory and audit exams and issues, governance of data ... standards, data quality, and control practices. The Data Manager will be part of the...Audit , and Risk to understand needs and produce data solutions, often in partnership with Technology * Identifies… more
- KPMG (Tampa, FL)
- …are, join our team. KPMG is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, ... **Business Title:** Manager , Data Analyst **Requisition Number:** 112732...Data Analyst **Requisition Number:** 112732 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** Tampa **Description:**… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, ... the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS Data Management &… more
- Deloitte (Tampa, FL)
- …Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of ... Partnership rules, Qualified Intermediaries, 871 m), and other global information reporting and withholding regimes. * Coordinating international teams across… more
- Pfizer (Tampa, FL)
- …regulatory requirements of different sites and countries. + Relevant experience in information management and data analysis preferred + Relevant experience in ... unbiased, medically necessary expertise or investigating how to close gaps in data , our mission is simple. Empower healthcare decisions regarding the safe and… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... changes due to ineffectiveness or regulatory/policy changes + Oversee Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for ... as it relates to a brokerage operations environment. The Manager will need to be able to engage with...event reporting, issue management, root cause analysis, governance reporting, audit management, RCSA, and divisional support adhering to various… more
- Deloitte (Tampa, FL)
- …detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive ... Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on...these projects may include: + Lead a team of data analytics experts, software engineers, and business analysts to… more
- Citigroup (Tampa, FL)
- …bank or related firm. + Previous experience in risk management and/or regulatory reporting, data management. Risk and controls / audit experience a plus. + ... The Risk BCBS 239 Manager is a strategic professional who stays abreast...framework covers all BCBS 239 principles across governance, technology, data and reporting and sets an effective process and… more
- Citigroup (Tampa, FL)
- …directly to the Citigroup Chief Risk Officer (CRO). **About the Team:** Enterprise Risk Data & Technology Transformation was formed with one purpose in mind To Build ... Risk Data & Technology solutions to deliver on our regulatory...technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of… more