- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environments and draw accurate conclusions. + Drives the development of annual information technology risk assessments and audit plans. + Facilitates the ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and understand… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Director ** **Location:** This role requires associates to be in-office **three** days per week, fostering collaboration and connectivity, ... work, promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Director ** is responsible for directing the … more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...the team and equipped with access to the necessary information and knowledge. * Skills Assessments: Conduct skills assessments… more
- MUFG (Tampa, FL)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… 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...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- MUFG (Tampa, FL)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... Sanctions / OFAC team and reports to the global Director of Sanctions Audit . This role includes,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr....+ Utilize Bullhorn to log all activity, notes, and information vital to managing and growing a book of… more
- Citigroup (Tampa, FL)
- …(including Technology, as required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking ... its external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and controls to meet the relevant policy, compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary:** Under very limited supervision, the Director of Alternative Investment Operational Due Diligence utilizes specialized knowledge ... funds, managed futures funds, and other non-traditional investment opportunities. The Director is expected to lead onsite diligence meetings and communicate… more
- MUFG (Tampa, FL)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... impact its operational risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses +… more
- Grant Thornton (Tampa, FL)
- Grant Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can be found below. As the Head of Operations for ... operational excellence within our Technology organization. Reporting directly to the Chief Information Officer, you will play a pivotal role in shaping the future… more
- Grant Thornton (Tampa, FL)
- Grant Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can be found below. As the Chief Technology ... Officer (CTO), you will be reporting into the Chief Information Officer (CIO) and are responsible for overseeing the...skills, with the ability to develop and maintain outstanding internal and external relationships. + Strong commitment to driving… more
- USAA (Tampa, FL)
- …internal Issues. + Interacts with and responds on a regular basis to both internal and external audit and regulatory examination teams. + Builds and manages a ... makes us special and impactful. **The Opportunity** We are seeking a talented Director , Bank Claims Investigations and Recovery. In this role, you will lead teams… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for tooling usage. + **Compliance & Controls** + Support regulatory compliance, internal audit , and legal discovery requirements through data cataloging, access ... month in our St Petersburg, FL Corporate Office. **Job Summary:** The ** Director of Data Management Technical Platforms** is responsible for designing, delivering,… more
- JPMorgan Chase (Tampa, FL)
- …middle office and production teams, supporting Markets & Platform Sales. As an Executive Director on the KYC leadership team, you will lead a team who is integral ... including remediation efforts and others, as directed by regulators, internal audits, and other authorities **Required qualifications, skills and capabilities:**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... including monitoring testing, executing quality assurance checks, and ensuring information technology acceptance criteria is met prior to implementation. +… more
- Citigroup (Tampa, FL)
- …risk issues and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and ... practices comply with all relevant laws and industry standards. + Support internal and external audits and regulatory examinations, as applicable. + Engage with… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- TECO Energy (Ybor City, FL)
- … Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 2. Assurance and Information ... or a related field with a minimum of three (3) years of experience in information technology, audit , or utility business. OR Associates Degree with a minimum of… more