- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… more
- MUFG (Tampa, FL)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Citigroup (Tampa, FL)
- …The primary purpose of this role is the development and execution a Manager 's Control Assessment Quality Assurance program (MCA; AKA Risk and Control Self-Assessment ... (RCSA)) within Citi's Global Finance organization. Candidates for this role will:** **Have MCA...**Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... closely with colleagues in the Business/Functions, other areas of Risk Management, Finance , IA and Compliance to ensure appropriate management of Human Capital Risk… more
- MUFG (Tampa, FL)
- …of audit results and implement standards for reporting results to the Audit & Finance Committee. + Maintains expertise of auditable entity portfolio and ... of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …across the Operations Division of Raymond James & Associates reporting into the Vice President , Operations Risk & Control. This role requires a comprehensive ... locations: St. Petersburg, FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... and monitor the cost. Report any variances to the VP of Real estate. * Manages all phases of...achieve business results. * Ensures compliance with legal, regulatory, audit , safety, and environmental issues. * Prepares and delivers… more