- 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 ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...for addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews. + Reviews… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Tampa, FL)
- …involve other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, ... The Senior Audit Manager is a senior level...regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance… more
- KPMG (Tampa, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 27 **Function:** Audit **Area of Interest:** **State:** FL ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- USAA (Tampa, FL)
- …Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. ... advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Citigroup (Tampa, FL)
- The MCA BAU Lead (C13) _,_ will be a critical member...and second lines of defense teams, as well as Internal Audit to investigate and resolve MCA-related ... team owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA Team,...impacts are considered, and business solutions are optimized. + Lead BAU execution of the MCA transformation work as… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Category Management Lead for Non-IT Professional Services **Requisition Number:** 111013 - 27 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Category Management Lead for Non-IT Professional Services to join our Strategic… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of...that GRC system developments align with program requirements. + Lead or support the engagement with Internal … more
- Pfizer (Tampa, FL)
- …responsible for conducting Quality Assurance audits on GCP/GCLP Vendors supporting Pfizer QA audit strategy. As a Senior Manager , your advanced knowledge of the ... the discipline and comprehensive knowledge of other disciplines will enable you to lead complex projects across the division. Your ability to develop and manage… more
- Citigroup (Tampa, FL)
- …experience and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project ... ecosystem touches millions of annual applicants and hundreds of internal stakeholders across the globe. The team is currently...our existing workday footprint. **As a HR Execution Project Manager you will:** + lead the implementation… more