- 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 ... consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... Audit Lead provides thoughtful leadership, helps to enhance the department's risk identification, assessment methodology, audit approach and practices, and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex audit ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- MUFG (Tampa, FL)
- …its operational risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses + ... for third party review upon request + As a Director and leader within the ORM SLoD team, contribute...MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or… more
- Citigroup (Tampa, FL)
- …across IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, audit scoping, execution and ... finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional...those who fail to maintain these standards. + Assist Director with developing and evaluating audit universe… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on ... Director . In addition, you will develop regulatory responses, risk management project implementations, and other risk ...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… 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
- Cherry Bekaert (Tampa, FL)
- …practice, we are looking to add a ** Director ** to our high performing team with the ... - we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- Citigroup (Tampa, FL)
- …Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with ... in this role will report to an MCA QA Director . **What you will do:** You will work within...will need from you:** + Background in controls management, audit , quality assurance, operational risk management or… more
- Citigroup (Tampa, FL)
- …years of progressive experience in the financial services industry; experience in Risk Management, Internal Audit ; Knowledge and understanding of regulatory and ... The Business Risk and Control Sr Officer I is a...controls. + Performing other duties as requested by the Director and the head of the Team. + Appropriately… more
- Sedgwick (Tampa, FL)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Director Finance **PRIMARY PURPOSE** **:** To direct all aspects associated with ... preparation and provides work papers to external auditors and responds to any audit related questions. + Provides strategic and tactical direction for all areas… more
- MUFG (Tampa, FL)
- …+ Partner with VP & Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and Action Plans to address control failures. + Ensure the ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...the function. This includes daily monitoring and reporting on Risk Indicators, as well as serving in a subject… 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 risk for all assigned GFC IT audit engagements. + Complete the execution of all walkthroughs/testing… 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
- Citigroup (Tampa, FL)
- … or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team ... for Tech Infrastructure reports to the Technology Controls Testing Head Director within the COO organization's Central Controls Capabilities. Initially, this role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Division of Raymond James & Associates reporting into the Vice President, Operations Risk & Control. This role requires a comprehensive understanding of risk ... work across multiple teams and business lines to execute on mandated risk programs. As such, the position requires strong communication skills necessary to… more
- Citigroup (Tampa, FL)
- …controls and management. The role reports to the ACT TL Quality Control lead ( director ). The ideal candidate will have audit and/or regulatory experience, be ... variety of special projects specific to ACT **Qualifications:** + Significant experience in Audit , Risk & Controls, Regulatory or Consulting roles, in financial… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …and oversight. The **Quality Auditor** will be performing audits, generation of audit reports and management of supplier CAPA to ensure required actions are ... performing the audits assigned and to develop a planned audit schedule to maximize audits conducted during one trip... Preparation activities with an understanding of requesting sites risk assessment to ensure alignment to Global Standards +… more
- Honeywell (Clearwater, FL)
- …or refugee status. MUST HAVE + Bachelor's Degree + 2+ years of compliance, risk assessment, or internal audit experience at a multinational company, US defense ... a Sr. Export Compliance Officer/Compliance Assurance Analyst reporting to the Director of Corporate Compliance Assurance. The Compliance Assurance program involves… more