- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** **Location:**...to new or less experienced auditors. + May support internal and external audit / compliance groups ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible for independently leading,… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Tampa, FL)
- …the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … 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 ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… more
- MetLife (Tampa, FL)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology, Finance, and US Business. Key Responsibilities Auditing * ... company and are ready to make an immediate impact! Internal audit is a critical role that...a company's business, technology, and operational practices to ensure compliance with regulations and MetLife's policies and standards. Investors,… 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, ... environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance , Audit Services, and Legal, to support enterprise information… 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
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company… more
- Citigroup (Tampa, FL)
- …a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... experience, specialized training and/or certification in securities or banking industry compliance to administer and manage an assigned compliance function.… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well...of company assets + Designing specific programs for the audit of selected operating, compliance and financial… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Amgen (Tampa, FL)
- …. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners such as Finance, ... + Map regulatory requirements across functions to identify compliance and audit response efficiencies while liaising with internal auditors and IT service… more
- GE Aerospace (Tampa, FL)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Citigroup (Tampa, FL)
- …cross-functional stakeholders (including Technology, as required) + Second line (Operational Risk, Compliance ) and Internal Audit liaison covering all ... its external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and controls to meet the relevant policy, … more
- PNC (Tampa, FL)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... We are looking to hire an AML Sanctions Group Manager within PNC's Global Sanctions organization. Position reports to...Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as appropriate.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and auditors). + Conducts due diligence to respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads responses to ... initiatives. Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk. Works with internal ...regarding compliance and regulatory risk. Works with internal and external business partners to ensure regulatory … more
- Catalent Pharma Solutions (St. Petersburg, FL)
- **QA Product Manager ** **Position Summary** St. Petersburg is our primary soft gel development and manufacturing facility in North America with capacity of 18 ... is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer and Catalent employee. The… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... rate risks, Treasury investments, and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief… more