- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- TD Bank (Tampa, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (Tampa, FL)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- Citigroup (Tampa, FL)
- …Policy. + Perform liaison activities during audits by regulatory examination agencies, and internal / external audit groups where CoB is involved. This includes ... The Enterprise Resilience Planning Manager (COB & CM Group Manager ...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… more
- Elevance Health (Tampa, FL)
- …Friday, 9am - 5:30pm (4 days) 11:30am - 8pm (1 day) EST** The **Nurse Case Manager Senior ** is responsible for care management within the scope of licensure for ... appropriate within benefits structure or through extra-contractual arrangements. + Coordinates internal and external resources to meet identified needs. + Monitors… more
- RTX Corporation (Largo, FL)
- …that create a safer, more secure world. We have an exciting opportunity for a ** Senior Manager , Supply Chain (SC) Legal Advisor** , who will report to the ... terms and conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as well as the… more
- Wolters Kluwer (Tampa, FL)
- **Job Title: Project Manager -** **Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Molina Healthcare (Tampa, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepare for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and risk ... stakeholders to ensure consistent oversight of regulatory obligations. + Provide strategic guidance to IT teams for implementing regulatory changes and mitigating emerging risks. + Performs other duties and responsibilities as assigned. **Knowledge, Skills,… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... program** is an opportunity to build professional relationships and network in the Internal Audit profession, contribute to key audit deliverables, discover… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more
- Wells Fargo (St. Petersburg, FL)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... This position requires excellent communication skills to negotiate internally with senior leadership and influence technical and business stakeholders. The Business… more
- Molina Healthcare (Tampa, FL)
- …and/or regional lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider outreach, pursuit, collection ... and upload of provider medical records into the internal database. + Subject matter expert in the area...in collaboration with other HEDIS staff. + Assists the Manager and Supervisor(s) and/or performs the coordination and preparation… more
- PwC IT Services Co. (Tampa, FL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- JPMorgan Chase (Tampa, FL)
- …and inclusion. As a Trade & Working Capital Operations Transaction Control Manager in Global Trade Operations, you will manage complex trade transactions, and ... clients, while advancing diversity, equity, and inclusion. You'll collaborate with internal partners and external clients, influence industry standards, and champion… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** The Senior Manager , Market Risk Manager will play a key role in the independent oversight and reporting of market risk exposures across Fixed ... and the ability to communicate risk issues effectively to senior stakeholders. **Essential Duties and Responsibilities** + Monitor and...of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk.… more