- TD Bank (Tampa, FL)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TECO Energy (Tampa, FL)
- **Title:** Project Controls Analyst Sr /Lead (Varies) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... review and pre-approval of invoices and provides updates and summaries to Senior Project Controls Analyst and Project Controls Consultant. 4. Verifies, processes,… 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 ... financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18, OCC 11-12) and...field (eg, Statistics, Economics, Mathematics, Finance) preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability...duties may be assigned as required. \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (Tampa, FL)
- The Enterprise Resilience Planning Manager (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...and budget approval. **Responsibilities:** + The COB & CM Group Manager works to provide effective governance… more
- Citigroup (Tampa, FL)
- …policy knowledge and technical skills training program. The Business Risk and Control Sr Officer I is a strategic professional within the ERMTP Team who closely ... This position requires excellent communication skills to negotiate internally with senior leadership and influence technical and business stakeholders. The Business… more
- Citigroup (Tampa, FL)
- …enabling better management and decision making in line with the expectations senior of management, Board, and Regulators. + Participate in the oversight of ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...team will provide more details. **Job Overview:** Searching an Sr . Information Security Engineer with the ability to perform… more
- Citigroup (Tampa, FL)
- …their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management on the reporting and presentation of technology and/or cyber risk ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the… more
- Citigroup (Tampa, FL)
- As a Training Execution Manager (C12/AVP), you will contribute to the creation and development of Citi's Controls training program. This role requires foundational ... enable better management and decision-making in line with the expectations of senior management, Board and regulators. Colleagues in GRA provide data analysis,… more
- Deloitte (Tampa, FL)
- …role ends on 12/31/25. Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group , you will bring unique actuarial, ... functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit ...other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …initiatives, with a focus on delivering timely, accurate, and insightful materials to senior management, the Interest Rate Risk Working Group , RJF Asset ... and skills obtained through education and experience to provide members of senior leadership, management level committees, and board level committees with reporting,… more
- Citigroup (Tampa, FL)
- …Lead** reports to the Senior Vice President (SVP) Learning Advisory Group Manager . **Key Responsibilities:** + **Skills Program Management:** Support the ... solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts. **Job Family Group :** Human Resources **Job… more
- PNC (Tampa, FL)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... stakeholders across the Enterprise, external examiners, and the CDD Governance Working Group * Work with Management, and other Enterprise BSA/AML Teams as needed,… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- MUFG (Tampa, FL)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... growth for a better world. With a vision to be the world's most trusted financial group , it's part of our culture to put people first, listen to new and diverse… more