- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... a technically sound understanding of capital, liquidity, interest rate risk management, model risk management,...Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Monitor changes in model risk related regulations and internal model risk policies/procedures/manual. + Maintain organized tracking of validation ... field. + 1-5 years of professional experience in risk management, model risk , data analytics, audit , or related field. + Internship, academic project,… 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 (St. Petersburg, 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)
- …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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, ... risk and control consulting activities in accordance with internal standards, relevant government statutes and regulations. + Works...advice and opinions and recognized as a leadership role model . + Maintains currency in relevant risk … 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
- 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