- Citigroup (Tampa, FL)
- … 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 ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit ... report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and… more
- Elevance Health (Tampa, FL)
- …send you a check, or ask you for payment as part of consideration for employment. ** Internal Audit Manager/Lead** + Job Family: AFA > Audit , Comp & Risk ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … more
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... Citi Internal Audit is a dynamic global...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- …FDIC, OCC HS, etc.). + Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and ... Citi's Internal Audit (IA) division provides independent...+ Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- USAA (Tampa, FL)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- USAA (Tampa, FL)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life -cycle management of models for high risk and ... highly complex models. Executes the model audit review process compliant with the written risk and...Reviews at a subject matter expert level the end-to-end life -cycle management of model development, implementation, ongoing monitoring, and… more
- Citigroup (Tampa, FL)
- …team. This role is responsible for contributing to the strategic direction of Citi's internal audit function by maintaining a deep understanding of agile ways of ... to Citi's IA ways of working, leveraging agility to enable achievement of internal audit 's purpose. **Key Responsibilities:** + In this role, you will… more
- Elevance Health (Tampa, FL)
- …part of consideration for employment. ** Internal Auditor Sr.** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Apr 26, 2024 + Anticipated ... concise audit work papers that summarize scope, audit plan methodology and conclusions for ...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- MetLife (Tampa, FL)
- …Date 17-Apr-2024 Job ID 1964 **Description and Requirements** **Role Value Proposition:** The Internal Audit Department plays a key role in the internal ... on project activities commitments. This role assists throughout the audit life cycle for effective audit...audit leader in tracking and validating closure of internal audit issues. _Relationship Management_ . Communicate… more
- Wolters Kluwer (Tampa, FL)
- …software system that increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, ... electronic files, driving efficiencies into all facets of the internal audit workflow. As a **Sales &...to prospecting calls and identifying opportunities + Using sales methodology to prospect new leads and build pipeline for… more
- Citigroup (Tampa, FL)
- …of data quality management and industry standards processes and controls + Understanding of internal audit methodology and approach is a plus. + Articulate ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- USAA (Tampa, FL)
- …relevant laws rules and regulations (FFIEC). + Solid experience working directly with external audit firms, to include internal audit testing. + Execution of ... in lieu of degree. + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + 3 years of… more
- Pfizer (Tampa, FL)
- …Validation plans/protocols and reports + Review and approve Solution Development Life Cycle (SDLC- Waterfall/Agile methodology ) deliverables or change management ... contributor role with leadership and engagement with cross functional internal colleagues and external partners (under direct oversight). **ROLE RESPONSIBILITIES**… more
- Bristol Myers Squibb (Tampa, FL)
- **Working with Us** Challenging. Meaningful. Life -changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is ... of trade (COT) assignment in accordance with government regulations and methodology . + Create, update, and maintain government customer master records, including… more
- MetLife (Tampa, FL)
- …the Data Integration team. This team is responsible for several hundred internal and external interfaces (largely HR applications) and underlying data platforms. ... experience platforms and HRIS applications for better insights and decision making. The methodology should be scalable beyond HR data needs. The candidate will work… more
- Kelly Services (Tampa, FL)
- …maintain and report on the interconnected data elements. + Partner and support all audit request as needed. + SME for processing of Payroll Master Data in accordance ... management experience and knowledge of SDLC is preferred. + Exposure to Agile methodology preferred. + Proficiency in MS Excel is required. + Experience performing… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least one full life -cycle oracle planning cloud implementation + Relevant experience in technology implementation methodology and cycles (Development,… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least two full life -cycle oracle planning cloud implementation + Experience with Oracle Products such as Planning & Budgeting Cloud Service (PBCS) or… more