- 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...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- TD Bank (Tampa, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Elevance Health (Tampa, FL)
- **Telephonic Nurse Case Manager Senior ** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person ... states; therefore, Multi-State Licensure will be required.** The **Telephonic Nurse Case Manager Senior ** is responsible for care management within the scope… more
- Citigroup (Tampa, FL)
- …Policy. + Perform liaison activities during audits by regulatory examination agencies, and internal / external audit groups where CoB is involved. This includes ... The Enterprise Resilience Planning Manager (COB & CM Group Manager ...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… more
- Elevance Health (Tampa, FL)
- …Friday, 9am - 5:30pm (4 days) 11:30am - 8pm (1 day) EST** The **Nurse Case Manager Senior ** is responsible for care management within the scope of licensure for ... appropriate within benefits structure or through extra-contractual arrangements. + Coordinates internal and external resources to meet identified needs. + Monitors… more
- Wolters Kluwer (Tampa, FL)
- **Job Title: Project Manager -** **Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepare for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and risk ... stakeholders to ensure consistent oversight of regulatory obligations. + Provide strategic guidance to IT teams for implementing regulatory changes and mitigating emerging risks. + Performs other duties and responsibilities as assigned. **Knowledge, Skills,… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... program** is an opportunity to build professional relationships and network in the Internal Audit profession, contribute to key audit deliverables, discover… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... This position requires excellent communication skills to negotiate internally with senior leadership and influence technical and business stakeholders. The Business… more
- Molina Healthcare (Tampa, FL)
- …and/or regional lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider outreach, pursuit, collection ... and upload of provider medical records into the internal database. + Subject matter expert in the area...in collaboration with other HEDIS staff. + Assists the Manager and Supervisor(s) and/or performs the coordination and preparation… more
- PwC IT Services Co. (Tampa, FL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- JPMorgan Chase (Tampa, FL)
- …and inclusion. As a Trade & Working Capital Operations Transaction Control Manager in Global Trade Operations, you will manage complex trade transactions, and ... clients, while advancing diversity, equity, and inclusion. You'll collaborate with internal partners and external clients, influence industry standards, and champion… more
- Regions Bank (St. Petersburg, FL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... Region's Sales, Service and Coaching process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and… more
- JPMorgan Chase (Tampa, FL)
- …and delivering effective solutions + Proven ability to mobilize resources, navigate complex internal networks, and negotiate with senior leaders + Track record ... standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of Digital and… more
- Jabil (St. Petersburg, FL)
- …management, engineering and quality tools (FMEA, DFx, Quality & control plan) and internal audit capability. + Financial Impact Analysis: Understands P&L and key ... communities around the globe. Location: St. Petersburg, FL The Senior Project Operations Manager leads strategic initiatives...+ Serve as the primary point of contact for internal and external stakeholders, including customers and vendors. +… more