- Citigroup (Tampa, FL)
- …will report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we ... assurance across all of Citi's global businesses. The IA Strategy , Change Management & Special Projects is...and Engagement team. + Assess the current state of change activity across Internal Audit ;… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on change… more
- USAA (Tampa, FL)
- …**The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... analytics and/or automation solutions within assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. +… more
- BMO Financial Group (Tampa, FL)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- JPMorgan Chase (Tampa, FL)
- …This is the team for you. As a **Trade & Working Capital Operations - Change & Strategy Lead Covering Americas Region** within the Trade & Working Capital ... simultaneously + Understanding of operational risks and related controls, audit and internal control framework + Confidence to challenge, and be challenged,… more
- Jabil (St. Petersburg, FL)
- …Must be a strong strategic thinker and able to succinctly communicate the vision/ strategy to internal customers. + Skills in conflict resolution and negotiation. ... Development Global and Regional Logistics, Consulting, IT Implementation Services, Finance/ Audit /Tax, Commercial Insurance, Legal, Marketing, Quality, and IT/Technology- Infrastructure-… more
- Citigroup (Tampa, FL)
- …flags and typologies identified by US and global regulators; Regulatory and Internal Audit -related initiatives and exam inquiries; and other Enterprise-wide risk ... lines. + Track and provide status updates on key initiatives, including regulatory and Internal Audit requests related to key responsibilities. + Acts as SME to… more
- Deloitte (Tampa, FL)
- …innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and ... efforts. Responsibilities: + Develop detailed application security architecture for Audit & Assurance solutions. + Integrate security requirements into DevOps… more
- Amgen (Tampa, FL)
- …analysis and reconciliation for both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external auditors. + ... **Live** **What you will do** Let's do this. Let's change the world. In this vital role you will...closely with local Finance to help execute Amgen's operational strategy . + Calculate and record intercompany profit-in-inventory (PII) eliminations… more
- JPMorgan Chase (Tampa, FL)
- …technical, operational and pricing.Collaborate with Product, Client Communication and Field Strategy teams to create internal and external communications, as ... the ability to lead and influence, drive meaningful productive change with the Payment Brands, and serve as a...including the monitoring and tracking of each announcement, for audit purposes. + Review each announcement and be able… more
- Sevita (Tampa, FL)
- …etc..), Snowflake, Azure DevOps to build the test mechanisms and participate in CI/CD change release strategy + Work with key stakeholders in Operating Groups ... in the US + Responsible for discovery, define testing strategy , leading User Acceptance testing strategy and...all areas of the organization. + Coaches' individuals through change and serves as a role model. + Profiles… more
- Citigroup (Tampa, FL)
- …Collaborate with first and second lines of defense teams, as well as Internal Audit to investigate and resolve MCA-related issues. **Qualifications:** + 6-10 ... who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized… more
- Citigroup (Tampa, FL)
- …documents that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the ... responsible for supporting the Data Governance Risk and Controls Strategy , adoption of Data Risk Control Framework, and the...Governance Plan + Proven ability to execute large complex change programs. + Analytical ability to develop and implement… more
- Citigroup (Tampa, FL)
- …closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... Services Operations, which is responsible for critical cash functions including internal Treasury Operations and Payroll Services across 90+ countries globally. This… more
- Citigroup (Tampa, FL)
- …consistent and disciplined way through a centralized view of our client strategy , segmentation, and coverage model. Citi's Client organization brings together key ... implementing key processes and establishing adequate governance around 'Regulatory Change ' process and one-off regulatory applicability assessments required. In… 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. ... in hand with our technology teams to build a strategy for a common data lake for employee HR...candidate will work closely with senior leaders, business and internal technology partners, establishing a portfolio and solution roadmap… more
- USAA (Tampa, FL)
- …solutions to the most complex business challenges. Identifies opportunities to change , enhance, or streamline existing business projects and initiatives. Identifies ... knowledge to identify opportunities for business efficiencies and provide expert guidance strategy , planning, and problem-solving to help the business succeed in the… more
- Citigroup (Tampa, FL)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... + Flexible work arrangements **Responsibilities** : + Support the Product Ownership, Strategy and Program management for the Enterprise Risk Data Layer (ERDL) and… more
- Deloitte (Tampa, FL)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications Required: + Eight ... with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products… more