- 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
- BMO Financial Group (Tampa, FL)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… 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
- Pfizer (Tampa, FL)
- **Role Summary** The Audit Manager , Research, Development and Supply will be part of Pfizer Corporate Audit 's internal team that provides "third line of ... defense" assurance in regulated areas across the enterprise . They will use their audit expertise...Supply Chain to plan and execute best in class audit assurance. The Audit Manager … 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
- Elevance Health (Tampa, FL)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... to an audit team to execute a continuous risk ...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… 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
- 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)
- …of enterprise privacy initiatives and processes to support effective risk /compliance management in the frontline of defense. Underpin the enterprise ... international law rules/regulations. Partner and collaborate with business lines, compliance and risk management, audit services, legal and testing teams in… more
- Citigroup (Tampa, FL)
- …summarize overall status for management reporting. + Escalate audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate ... data management control environment, and execution of data management audit /control related activities, including risk identification /...included in the MCA MGE framework as well as Enterprise MCA Profiles. Collaborate in the Annual Risk… 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
- 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)
- 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