- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement 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
- Elevance Health (Tampa, FL)
- …of consideration for employment. **Internal Audit Manager /Lead** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Apr 16, 2024 + ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , IT Risk **Requisition Number:** 112123 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager , IT Risk to join our Enterprise...+ Primary familiarity with the Five Lines of Defense model for managing risk ; proficient in IT… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...and controls + 2-5 years of experience in IT risk and controls performing audit and control… more
- Elevance Health (Tampa, FL)
- …**Description** **Compliance Manager ** **Locations:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles ... initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting … more
- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management ... comprehensively, and in a timely manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk … more
- Elevance Health (Tampa, FL)
- …initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting ... a check, or ask you for payment as part of consideration for employment. **Compliance Manager ** + Job Family: FRD > Compliance + Type: Full time + Date Posted:Apr… more
- JPMorgan Chase (Tampa, FL)
- …utilizing the Microsoft office suite + Experience working and partnering with Technology, Risk , Audit and Compliance Groups + Knowledge of Sanction Screening ... and client data is screened. GSO is always an audit -ready state from both internal and external auditors, including...operates in multiple sites in a 24/7 day operating model : Manila, Mumbai, Singapore, Hyderabad, Delaware and Tampa are… more
- Citigroup (Tampa, FL)
- This position is responsible for management of Risk Weighted Assets "RWA" Analytics within the Capital Controllers Group, specifically focused on derivatives ... Enterprise Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of… more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Elevance Health (Tampa, FL)
- …payment as part of consideration for employment. **Internal Auditor Sr.** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Apr 26, 2024 + ... + IL, CHICAGO **Description** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community,… more
- Deloitte (Tampa, FL)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- TD Bank (Lutz, FL)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
- Elevance Health (Tampa, FL)
- …**Description** **RACF Security Administrator** **Location:** This position will work a hybrid model (remote and office). An ideal candidate must live within 50 ... + Provides technical support to business and technology associates in risk assessments and implementation of appropriate information security procedures, standards… more
- TD Bank (Temple Terrace, FL)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...to a positive work environment by aligning to TD Model , Brand and Culture by participating fully as a… more
- Citigroup (Tampa, FL)
- …process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of ... of having worked as a Regulatory Engagement Manager or Project Manager , with accompanying proficiency using iCAPs/Citi's Risk and Control platform,… more
- Citigroup (Tampa, FL)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and ... include enhancing our safety and soundness standards, elevating both leadership and manager capabilities, as well as designing innovative solutions to eliminate pain… more
- Elevance Health (Tampa, FL)
- …of consideration for employment. **Clinical Provider Auditor II** + Job Family: FRD > Audit + Type: Full time + Date Posted:Apr 19, 2024 + Anticipated End Date:May ... of business** _Location: This position will work a hybrid model (remote and office). The ideal candidate will live...for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How you will… more
- Bristol Myers Squibb (Tampa, FL)
- …staff performance, including evaluating and resolving department performance and procurement audit report issues. + Oversee compliance programs and ensure compliance ... and risk responsibilities are appropriately staffed and training conducted. +...ability to manage large group of professionals. Hands on manager , who provides close leadership and support to his/her… more