- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises ... as well as global product and functional teams, other Business Execution Managers across IA, Regulators, External Auditors and...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... issues with transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred + Related certifications (CPA,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...with evolving industry and regulatory changes that impact the business . * Performs other duties and responsibilities as assigned.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business ... + Deliver audit reports, Internal Audit and Regulatory issue validation and business ...with developing and evaluating audit universe and audit plan. + Act as SME to senior… more
- MUFG (Tampa, FL)
- …skills; strong interpersonal skills; and ability to engage with all levels of Audit , business line management, and internal /external stakeholders. + Employ ... Audit Lead is a management role within the Internal Audit function and is responsible for...by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps… more
- USAA (Tampa, FL)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage ...business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise… more
- Citigroup (Tampa, FL)
- …for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit ... their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior...+ Deliver audit reports, Internal Audit and regulatory issue validation and business … more
- Citigroup (Tampa, FL)
- …and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports ... a robust Audit Plan, and direct complex audit activities for a component of the business...insights to senior management. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- USAA (Tampa, FL)
- …Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based ... of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits,… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... preferred. **Skills and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...and determine impact on the overall control environment and audit approach + Advise and assists the business… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...VP-IA Strategy & Change Management will report to the Senior Vice President (SVP) of IA Strategy & Change ... Management. Internal Audit is becoming a purpose-driven organization...a comprehensive roadmap aligning IA initiatives with Citi's overall business strategy, will implement a defined governance for the… more
- Citigroup (Tampa, FL)
- The 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 ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- USAA (Tampa, FL)
- …Management. + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Oversees the implementation of approved changes to maintain an internal audit function and governance model that...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- USAA (Tampa, FL)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues,...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with...provides guidance to team members on the use of audit business systems, applications, and/or audit… more
- Citigroup (Tampa, FL)
- …Program Management. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards ... business leaders and the develop, execute, and evaluate audit plans. In this role, you're expected to: +...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance COO...This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of… more
- Citigroup (Tampa, FL)
- …+ Provide credible challenge to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively ... by considering their application in own job and the business . Recognized technical authority for an area within the...AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support … more
- USAA (Tampa, FL)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for high ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...for high visibility, critical and/or specialized models. Utilizes expert business and technical model and model risk knowledge to… more