- MUFG (Tampa, FL)
- …across the organization, as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting...+ Knowledge and skills to structure and execute efficient model risk management audit including… 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...convey significance and impact on risk and/or risk management practices, reporting findings and audit … 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 domains. This… more
- MUFG (Tampa, FL)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...preferred. + Minimum of 6 or more years of internal or external audit or risk… 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 ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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
- Robert Half (Tampa, FL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... preferred. Our Hyb rid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… 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...advice and opinions and recognized as a leadership role model . + Participates in major business initiatives and pro-actively… more
- USAA (Tampa, FL)
- …highly regulated environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise ... **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or...information security risk and compliance initiatives. We offer a flexible work… more
- Citigroup (Tampa, FL)
- …monitoring, validation), which includes interaction with Business, Risk , Finance, Model Validation, Internal and External Audit and Regulators. ... analyses and perform quality control of modeling data and model results. + Manage model risk...cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively… more
- Citigroup (Tampa, FL)
- …effective challenge to the model development process in accordance with the Citi Model Risk Management (MRM) Policy. + Conduct review and challenge on ... accordance with MRM Policy. + Contribute to regulatory and internal audit related responses + Collaborate with...creative thinking, and problem-solving abilities. Ability to evaluate complex model risk issues. + Proficiency in data… more
- Citigroup (Tampa, FL)
- …process in the specific model type, in accordance with the Citi Model Risk Management Policy. + Assessing the ongoing performance monitoring of the ... models + Contributing to regulatory and internal audit related responses + Assisting with...undergraduate degree or equivalent + Experience in Quantitative Finance, Risk management, Analytics, Accounting, Model Development or… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk , Model Risk , Internal Audit , O&T Business Risk Control ... teams + Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + 6-10 years relevant… more
- Citigroup (Tampa, FL)
- …closely with Payroll and Supplier Strategy Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and ... assess and strengthen the control environment. * Execute governance model , embedding practices which mitigate risk . Establish... & Controls, preferably in financial services; Experience in Risk , Internal Audit , Third Party… 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...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
- USAA (Tampa, FL)
- …highly regulated environment. Additionally, they will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support ... truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Director, you will oversee one or more teams providing analytical,… more
- Anywhere Real Estate (Tampa, FL)
- …Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... walkthroughs will be focused on both operational and IT risk areas, ensuring that the audit team...and IIA's Global Internal Audit Standards. + Demonstrated knowledge of… more
- Citigroup (Tampa, FL)
- …risk issues and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and ... organization takes a firmwide view of our client strategy, segmentation, and coverage model . ORM is an enterprise level independent risk management function… more
- Anywhere Real Estate (Tampa, FL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Citigroup (Tampa, FL)
- …Groups, Review & challenge, QA + Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments + Collaborate with ... The Risk Data Execution Lead is a leadership position...data, modernize data infrastructure while simplifying the data operating model and executing the strategic priorities for the firm.… more