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Citigroup
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Tampa, Florida
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The Audit Manager is an intermediate level role responsible for managing a team that is performing ... the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit
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Citigroup
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Tampa, Florida
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Citigroup level reporting processes and their supporting functions.
The Audit Manager is an ... assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective
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Citigroup
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Tampa, Florida
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The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
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Citigroup
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Tampa, Florida
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Audit Manager is an intermediate level role responsible for managing a team that is performing complex ... maintaining strong working relationships with Internal Audit Product/Functions team(s), Business & Functions
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Citigroup
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Tampa, Florida
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The Audit Manager is an intermediate level role responsible for managing a team that is performing ... the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit
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Citigroup
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Tampa, Florida
...
.
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this
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Citigroup
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Tampa, Florida
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The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
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Deloitte
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Tampa, Florida
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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Citigroup
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Tampa, Florida
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leading and executing large scale processes across Audit, Technology, or Risk organizations. The candidate ... validation
Manage a small to medium sized team of Technology professionals that execute Program
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MUFG
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Tampa, Florida
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validation, etc.) and independently owning audit administration activities and project deliverables across ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information
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TECO Energy
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Tampa, Florida
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of experience in an information technology, audit or utility business.
OR Associates Degree with a minimum five (5) years of experience in an information technology, audit or utility business
OR Valid
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MUFG
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Tampa, Florida
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responsible for project management on assigned audit engagements and specifically the execution of testing ... bodies and current IT trends
Experience in technology risk assessment, audit methodology and execution
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EY
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Tampa, Florida
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candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk ... group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior
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Citigroup
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Tampa, Florida
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Technology Teams, Internal Audit, Senior Management, etc.)
PMP or other Project Management certification ... The HR Project Manager is a seasoned professional role. Applies in-depth disciplinary knowledge
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PwC
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Tampa, Florida
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future of the end-to-end audit through the use of technology with a focus on quality & value.
To ... :
Financial reporting and information technology risks, processes and controls;
Current and emerging
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Citigroup
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Tampa, Florida
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Technology Head, Co-CIOs, Chief Information Security Officer (CISO), Technology Control Head, Technology COO ... ) lines of defense.
The Technology Governance Team is seeking a highly motivated individual to work
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MUFG
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Tampa, Florida
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, and deliverables to ensure that Operations & Technology meets regulatory and audit milestones ... vulnerability management team objectives
• Assist with end-to-end process for technology findings
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KPMG
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Tampa, Florida
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information technology, operations, business processes, security, and data integrity for the Oracle ... prepare proposals and client presentations
Manage and develop competencies of Oracle project team
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Bank of America
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Tampa, Florida
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Business Support Manager II
Charlotte, North Carolina;New York, New York; Winston Salem ... . Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit
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Bank of America
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Tampa, Florida
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Business Control team, Technology support partners, other business Data Management teams, Global Banking ... performance indicators
The Data Manager will also work with the team to identify risks and issues and go
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Citigroup
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Tampa, Florida
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competitive advantage for Citi.
The IT Project Group Manager of Special Projects will be responsible for program / project management of key initiatives across the technology organization such as SDLC
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Citigroup
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Tampa, Florida
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The Regulatory and Strategic Delivery Team inside the Functions Technology organization aims to guide ... regulatory environment.
The IT Project Senior Manager accomplishes results through the management of
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MUFG
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Tampa, Florida
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collaboratively with risk and control team to execute against technology risk governance procedures ... science, information systems, technology management, or equivalent preferred
Preferred: degree from a
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Citigroup
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Tampa, Florida
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The Enterprise Risk Management (ERM) – Data & Technology function is responsible for planning ... (including data management), escalation workflows and controls. The risk transformation team is primarily
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KPMG
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Tampa, Florida
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Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.
Responsibilities ... Business Title: Strategic Sourcing Category Manager, Software/SaaS
**Requisition Number
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EY
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Tampa, Florida
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experience in project management for large scale process, risk, controls, audit, or technology projects and ... Consulting, Risk - Technology Risk (Manager) (Multiple Positions) (1513068), Ernst & Young U.S. LLP, Tampa
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PwC
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Tampa, Florida
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and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team ... & Technology, Business Administration/Management, Computer and Information Science, Computer and Information
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Citigroup
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Tampa, Florida
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be part of a growing team reporting into the Lending Products Control Manager in Client and will ... disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls
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Raymond James Financial, Inc.
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Tampa, Florida
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safeguarding information assets.
Information Security programs including, but not limited to, audit ... Experience Requirements**
Bachelor's degree in computer science, information technology or a related
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Deloitte
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Tampa, Florida
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Tax Manager, Internal Federal & State Direct Tax
Overview
Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, Information Technology, Marketing and
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