- 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
- 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
- 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
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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
- Citigroup (Tampa, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Citigroup (Tampa, FL)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... related services on a matrix basis. + Accountable for internal projects on cyber threat concerns that support a...and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions… 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
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …its engaging culture, team camaraderie, and commitment to work-life balance. Reporting into a Director of Internal Audit and working closely with a ... a related field. + 1+ year of experience in internal audit or public accounting. + Progress...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… 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
- First Horizon Bank (Tampa, FL)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- MetLife (Tampa, FL)
- …playbooks to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning ... Summary of Position: As Director of RIS US Pensions/Risk Solutions, this person.... Maintaining the accuracy and integrity of financial statement information for RIS US Pensions/Risk Solutions and support total… more
- Molina Healthcare (St. Petersburg, FL)
- …and federal regulators. and/or law enforcement as appropriate. Ensures that appropriate information is timely and accurately gathered and reported to state and ... and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and… more
- Wolters Kluwer (Tampa, FL)
- …for law firms. + Ability to obtain information from others and deliver information to internal and external parties orally and in written form. + Ability ... Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate Directors, and Director . You will supervise and lead a group of 8+ legal… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and effective challenge to business units as… more
- MUFG (Tampa, FL)
- …field.MBA a plus. + 7 + years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... provide more details. **Overall, Purpose of Job:** Reporting to the CUSO Director Head of ORM Framework and Enterprise Practices. **Essential Functions:** +… more
- MUFG (Tampa, FL)
- …skills. **Experience/Abilities:** + 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... will provide more details. Overall, Purpose of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage Team, responsible for… more