- Elevance Health (Tampa, FL)
- ** Internal Audit Manager / Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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...Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to… more
- Citigroup (Tampa, FL)
- …issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… 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
- Elevance Health (Tampa, FL)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- USAA (Tampa, FL)
- …development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... makes us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Citigroup (Tampa, FL)
- … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... development of key metrics and handling requests for other internal data analysis. Lead RES F&C Governance...internal processes and programs, and corporate goals. Program manager for key initiatives and priorities including the design… 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
- CBRE (Tampa, FL)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- JPMorgan Chase (Tampa, FL)
- …Provide control related subject matter expertise for relevant projects. + Support and/or lead interactions with Internal Audit , compliance and other ... values innovation and collaboration. **Job Summary** As a Control Manager on the Global Corporate Banking team, you will...experience. + 10 years of experience in financial services, internal audit , risk management, compliance or … more
- CAE USA INC (Tampa, FL)
- …Audit Firms, Program Finance Team. + Support of internal and external audit requests. + Lead staff of financial analysts and business managers to identify ... Summary Supervise Program Finance staff of financial analysts to establish internal forecasts, estimates at complete, and perform financial analysis using Earned… more
- PNC (Tampa, FL)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... We are looking to hire an AML Sanctions Group Manager within PNC's Global Sanctions organization. Position reports to...practices. Responsible for junior staff and talent management. May lead or oversee direct or indirect execution of activities… more
- Deloitte (Tampa, FL)
- …drives consistency, quality, and efficiency of the services delivered to various internal and external clients. You will be responsible for delivering Web ... Typescript, Node JS, Socket IO + Azure PaaS services - app services, API Manager , Redis, App Insights, Service bus, Blob storage etc. + Microservices Architecture +… more
- Wells Fargo (Tampa, FL)
- …+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a customer-centric ... placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… more
- Wolters Kluwer (Tampa, FL)
- …Operations Support Specialists, Managers, Associate Directors, and Director. You will supervise and lead a group of 8+ legal bill review analysts ("Team") within the ... heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit ...best operational practices to drive high employee engagement & lead by example to Wolters Kluwer Purpose & Value… more