- Citigroup (Tampa, FL)
- … Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...execution, and oversight of Internal Audit assurance activities (audits; issue remediation… more
- MUFG (Tampa, FL)
- …scalability and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and regulatory ... of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the… more
- Cherry Bekaert (Tampa, FL)
- …risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance and compliance ... the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance… more
- JPMorgan Chase (Tampa, FL)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control -related experience + Demonstrated ability to… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... (IA) division provides independent assessments of the company's governance, risk management and internal control ...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- MUFG (Tampa, FL)
- …Details on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...the Bank's risk governance, enterprise and operational risk management and control processes. This role… more
- MUFG (Tampa, FL)
- …understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + Strong ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for... staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Robert Half (Tampa, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- TD Bank (Tampa, FL)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... management where required + Maintains a culture of risk management and control , supported by effective...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Tampa, FL)
- …of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...requirements and internal policies + Partner with internal audit , business units, and senior management,… more
- TD Bank (Tampa, FL)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Tampa, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Deloitte (Tampa, FL)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- MUFG (Tampa, FL)
- … Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience ... assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal...and designing/executing test scripts + Previous experience in a risk and control or audit … more