- 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
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... Citi Internal Audit is a dynamic global...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- …FDIC, OCC HS, etc.). + Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and ... Citi's Internal Audit (IA) division provides independent...+ Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging… 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)
- …for the delivery of internal audit work in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) ... audit for assigned functions areas in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) International… 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)
- …and trends. + Deep knowledge of risk assessment, audit methodology and audit execution. + Extensive experience leading internal audit teams in a ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Tampa, FL)
- …on time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) International ... Management. + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… 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)
- …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
- USAA (Tampa, FL)
- …customers. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a Degree. + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance) + Experienced knowledge… more
- Pfizer (Tampa, FL)
- …the development of study level plans + Communication with the local team and internal stakeholders and pCRO as applicable and as listed above to ensure efficient and ... and coordination of Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able to… 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 . The ideal candidate will demonstrate strong and disciplined analytical… 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