- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... teams across the business and determine impact on overall control environment and audit approach + Manage...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- TD Bank (Tampa, FL)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... across the business and determine impact on the overall control environment and audit approach + Advise...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- MUFG (Tampa, FL)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience...raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- JPMorgan Chase (Tampa, FL)
- …the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... allocation, team capacity management, book of work, and quality control consistency + Build, manage, and maintain strong stakeholder...and capabilities:** + Prior experience in KYC, AML, Compliance, Audit , Risk , Controls, or related fields +… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...maintenance, and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit .… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment, Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... M-F, 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk … more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and… more
- JPMorgan Chase (Tampa, FL)
- …of excellence and inclusion. As a Trade & Working Capital Operations Transaction Control Manager in Global Trade Operations, you will manage complex trade ... on problem trade transactions and new business opportunities, recommending risk mitigation strategies. + Identify, measure, control ,...+ Interface with and influence partners in Product, Compliance, Risk , Legal, and Audit . + Create and… more
- CHS (Clearwater, FL)
- **Overview** **Claims Manager ** **Servicing** **Health Insurance Policies or Benefits** **Summary:** Premier Administrative Solutions (PAS) is a Third-Party ... the client's stated coverage. Join Premier Administrative Solutions as a Claims Manager and lead our Claims Department in delivering exceptional service to insurance… 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. + ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** :… more
- Citigroup (Tampa, FL)
- …and development, communications, organizational effectiveness, risk management, compliance, audit , or other control -related functions within the financial ... As a Training Execution Manager (C12/AVP), you will contribute to the creation...approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA… more
- Citigroup (Tampa, FL)
- The Enterprise Resilience Planning Manager (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Fifth Third Bank, NA (Tampa, FL)
- …of liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk . Identification of risk associated with product ... are seeking a high-impact International Banking & Payments Product Manager to shape the future of our global payments...and contribution to process development and management to minimize risk . Support of delivery by contributing to the definition… more
- Saint-Gobain (Clearwater, FL)
- **Plant Quality Manager - Manufacturing Facility, Clearwater/Largo, FL** If you want to reshape the world and discover your greatest potential, Saint-Gobain provides ... enormous impact of our efforts on the world around us. **The Plant Quality Manager for Saint-Gobain Life Sciences ensures the plant remains in full compliance with… more