- 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
- 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...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- USAA (Tampa, FL)
- …to deal with competing priorities. **What sets you apart:** + Internal Audit experience + Property & Casualty and/or Life Insurance experience The above ... activities related to planning and scoping, testing and sampling methodology and testing conclusions that demonstrate critical thinking ability....evaluations. + Provides input into the creation of the internal audit universe and audit … 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
- First Horizon Bank (Miami Lakes, FL)
- …and/or supervise control testing, and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + ... and support conclusions + Adhere to Departmental policies and guidelines + Conduct the complete audit life cycle for complex or high-risk audit components +… more
- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing, + document work performed in conformance with internal audit methodology , + have demonstrated subject matter ... and support conclusions + Adhere to Departmental policies and guidelines + Conduct the complete audit life cycle for complex or high-risk audit components +… more
- Lincoln Financial Group (Tallahassee, FL)
- …testing controls, facilitating client meetings, and drafting deliverables as defined in the internal audit methodology . + Conduct detailed work paper reviews ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have...guidance and solutions across four core businesses - annuities, life insurance, group protection and retirement plan services. As… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA) and cross functional stakeholders across the first and ... procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +...Audit and regulators is preferred. + Understanding of audit methodology and regulatory validation events. +… more
- Citigroup (Tampa, FL)
- …rules and data lineage) + Prepare and review documentation for senior management, internal audit , and regulators (eg, project closure summaries and scoping ... metrics and visualization dashboards. Our group utilizes the Agile methodology to implement technology solutions to enhance compliance risk...Writing and User Testing is required + Experience in Internal Audit Processes is a plus +… 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
- 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
- Pfizer (Tampa, FL)
- …Strategy + Responsible for development of study level plans + Communication with internal stakeholders and pCRO as applicable and as listed above to ensure efficient ... and coordination of Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able to… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... specialty knowledge of risks, control design/implementation and IA validation methodology . Candidate will demonstrate strong and disciplined analytical skills,… more
- Banco Popular Puerto Rico (Miami Lakes, FL)
- …automated assessments, and resolution of identified issues. Timely support for internal and external audit requests and complies with appropriate ... dreams come true by offering financial solutions in each stage of their life . Our extensive trajectory demonstrates the resiliency and determination of our employees… more
- Citigroup (Tampa, FL)
- …deliverables and monitor and continuously improve processes and systems. + Build audit worthy artifacts supporting on time closure of transformation milestones + ... + Implement and align effective processes and controls to support a sustainable audit ready production process around RWA Reporting. + Represent RWA Close &… more
- J&J Family of Companies (Tallahassee, FL)
- …we have aimed to keep people well at every age and every stage of life . Today, as the world's largest and most broadly based healthcare company, we are committed ... Business Operations role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls needed for reliable… more
- Citigroup (Tampa, FL)
- …**liaison between RWA sub-worsktreams and other functions** such as Model Risk, Internal Audit , Independent Risk, Finance, and Technology partners. + ... (RWA) projections for all business lines. The RWA measures support Citi's internal capital planning practices, and the Federal Reserve Comprehensive Capital Analysis… more
- Citigroup (Tampa, FL)
- …materials and managing artifacts to meet all relevant deliverables and Internal Audit requirements. **Knowledge/Experience** + 5-7+ years' experience in ... to demonstrate accuracy and completeness of skill data + Partner with internal deployment teams, key business stakeholders, HR Advisors and Learning & Development… more
- Ally (Tallahassee, FL)
- …Our focus is on the health and safety of our teammates as well as work- life balance and diversity and inclusion. From generous benefits to a variety of employee ... Work Itself** * Responsible for the development of test scripts and test methodology in support of test procedures and regulatory requirements applicable to the… more