- Citigroup (Tampa, FL)
- … Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...execution, and oversight of Internal Audit assurance activities (audits; issue remediation… more
- Citigroup (Tampa, FL)
- …+ Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …and communication skills Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at Citigroup preferred + History ... and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk ...and External Regulators + Proficiency in working in iCAPS/Citi's Risk and Control platform, SharePoint and PTS-W/PTS… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- … Risk , Operational Risk , Model Risk , Internal Audit , O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** ... teams + Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + 6-10 years… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... (IA) division provides independent assessments of the company's governance, risk management and internal control ...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- MUFG (Tampa, FL)
- …Details on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...the Bank's risk governance, enterprise and operational risk management and control processes. This role… more
- MUFG (Tampa, FL)
- …understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + Strong ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for... staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Elevance Health (Tampa, FL)
- …of audits in accordance with departmental standards, and ensure a strong internal control environment. + Direct and lead the audit team through the most ... reporting progress to leadership. + Evaluate complex and dynamic control environments to ensure audit coverage is...equivalent background. + Prior leadership experience. + Experience leading internal audits, managing risk -based audit … more
- Robert Half (Tampa, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- MUFG (Tampa, FL)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This position...preferred. + Minimum of 6 or more years of internal or external audit or risk… 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
- 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...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Deloitte (Tampa, FL)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… more
- TD Bank (Tampa, FL)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Deloitte (Tampa, FL)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- MUFG (Tampa, FL)
- … Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience ... assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal...and designing/executing test scripts + Previous experience in a risk and control or audit … more