- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and to conduct and develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units and subsidiaries. Leads ... analyzing and resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Operating standard office equipment and required software applications. **Ability to** + Lead , coach and mentor multiple teams of internal associates or ... in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of… 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
- 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 ... us special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team. This role sits at the… 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 - 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …James Identity and Access Management (IAM) team is seeking a talented IAM Governance Lead to join our dynamic and growing IAM department. The IAM Governance Lead ... This role is ideal for an experienced IAM Governance Specialist looking to lead and develop a rapidly maturing program. **Responsibilities:** + Develop and implement… 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
- Citigroup (Tampa, FL)
- …quality assurance and on-time remediation. The role includes managing engagements with Internal Audit , supporting the audit preparation, planning, ... on one specific role. This role serves as the Issue Remediation, QA/QC Lead responsible for the coordination and comprehensive management of issues with key… 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
- Citigroup (Tampa, FL)
- …seeking a highly motivated and experienced Assistant Vice President - Callback Team Manager to lead a team of 8-10 professionals responsible for authenticating ... skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process.… more