- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow ... components for data analytics tests and customized tooling for Internal Audit project management + Monitoring data governance of Large Financial… 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 ... keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data , Regulatory and Account Operations teams. Data... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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...+ Actively identify and assess fraud risks by reviewing internal controls, operating processes, analyzing data for… 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...audit testing, which may include the use of data analytics techniques to support test procedures. * -Prepares… 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, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… 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
- 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, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Elevance Health (Tampa, FL)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- USAA (Tampa, FL)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role...market plans. + Leads the facilitation and maintenance of data in internal systems and / or… more
- Citigroup (Tampa, FL)
- …(including Technology, as required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking ... and effectiveness benefits for the Global Booking Control Program [e.g., Data Governance, Manager 's Control Assessment (MCA) transformation, Consent Order… 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 ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- USAA (Tampa, FL)
- …+ Applies mathematical and statistical concepts to effectively gather and interpret data , performing gap analysis on external and internal business environments ... Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role...and / or leads the facilitation and maintenance of data in internal systems and/or campaign planning… more
- CDM Smith (Tampa, FL)
- …teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during ... COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Grant Thornton (Tampa, FL)
- …retention & expansion stage (post-sales) + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points and ... Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion… more
- ManpowerGroup (Tampa, FL)
- …Lead the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance, and Risk teams to ensure that the ... hiring : : Next week interview !!** **Role: SVP, Regulatory Reporting - Program Manager ** **Location: Tampa, FL ( Hybrid - 2 days per week)** **Position type: 12+… more
- Citigroup (Tampa, FL)
- …a highly motivated and experienced Assistant Vice President - Callback Team Manager to lead a team of 8-10 professionals responsible for authenticating Wealth ... skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process.… more
- Wolters Kluwer (Tampa, FL)
- …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the ... in some cases, exceeding customer expectations + Creating, tracking, and analyzing data on reviewer performance metrics using customer lens to provide upwards… more