- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... 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, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, ... and critical business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit … more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance … more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Risk Management, Data **Requisition Number:** 111662 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our...defining and prioritizing mitigation actions + Distill the current risk landscape periodically into concise reports highlighting enterprise… more
- Citigroup (Tampa, FL)
- …control (QC) of HR consent order milestones. The ideal candidate will have audit , risk , controls, compliance and or regulatory experience, be proactive, able ... the HR Controls - Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. **Responsibilities:**...This includes the ability to effectively work with internal audit , risk and control functions, first line… more
- KPMG (Tampa, FL)
- …we are, join our team. KPMG is currently seeking a Manager , IT Risk to join our Enterprise Security Services organization. Responsibilities: + Apply a ... **Business Title:** Manager , IT Risk **Requisition Number:** 112123...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Wolters Kluwer (Tampa, FL)
- …system that increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, review, ... the Tampa, FL area*_** **TeamMate(R)** is the world's leading audit management software and is one of the many...planning and forecasting activities. You will report to the Manager , SMB Sales - TeamMate North America. ESSENTIAL JOB… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise … more
- Citigroup (Tampa, FL)
- … Risk Management/Identification program through assessment and understanding of key risk themes across the department and enterprise organization + Lead ... **Description** - The Client organization was established to drive enterprise -wide approaches to client coverage, identifying and filling in gaps or reducing… more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global ... and reporting on Human Capital metrics and management/oversight of enterprise Human Capital Risk issues. The Global...direct supervision. Qualifications: + 6-10 years relevant experience in risk and control, regulatory, audit or compliance… more
- Citigroup (Tampa, FL)
- …a Manager 's Control Assessment Quality Assurance program (MCA; AKA Risk and Control Self-Assessment (RCSA)) within Citi's Global Finance organization. Candidates ... **The Business Risk and Control Officer is a detail-oriented ...**Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services… more
- Citigroup (Tampa, FL)
- …elements and teams to effectively manage Processing Risk within Citi. The Operational Risk Sr Group Manager ( Risk Review and Monitoring) is a strategic ... key partners in other lines of defence including internal audit and the first line of defence. Metrics &...resulting in breaks This senior role ensures that aggregate enterprise profile for this risk category adequately… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY:** The Enterprise Platforms & Security (EP&S) organization delivers the following capabilities for Pfizer. Business application platforms supporting ... Pfizer's enterprise application and critical business processes. Infrastructure allowing business...to change, and a proactive problem-solving approach. The Digital Risk Management (DRM) organization works with a global stakeholder… more
- Citigroup (Tampa, FL)
- **The SVP Business Risk and Control Officer is detail-oriented professional who stays abreast of developments within their own field and organization so that they ... goals. The primary purpose of this role is the execution of the Manager 's Control Assessment (MCA) Quality Assurance (QA) program. Candidates for this role will:**… more
- Citigroup (Tampa, FL)
- …in the Central Controls MCA Team. The Central Controls MCA team owns the enterprise wide framework and execution of Manager Control Assessment program. Within ... on risks and controls to provide meaningful insights into enterprise -wide trends and highlighting concerns. The Business Risk...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at senior levels within Operations as well as with Auditors, Consultants and Enterprise Risk Managers, along with program management skills and the ability ... FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a... management, RCSA, and divisional support adhering to various Enterprise Risk Management programs. **Essential Duties and… more
- Bank of America (Tampa, FL)
- Regulatory Business Control Manager Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Phoenix, Arizona; Chandler, Arizona; Tampa, Florida; ... to make a difference. Join us! The **Business Control Manager is part of the Regulatory Business Controls** team...front-line units. Incumbents typically have over 5+ years of risk management and/or FLU/ECF experience. * Monitor and influence… more
- KPMG (Tampa, FL)
- … enterprise solutions for driving digital transformation for finance, accounting, audit , third party risk , and/or procurement organizations + Bachelor's ... **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:**...outcomes; background and experience working in industry finance, accounting, audit , third party risk , and/or procurement functional… more