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Deloitte
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Tampa, Florida
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit
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Deloitte
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Tampa, Florida
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least 2 years in a leadership or senior consultant role.
Well versed with various ServiceNow ... Management, Audit Management, Policy Management, Vendor Risk Management & Security Modules
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Deloitte
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Tampa, Florida
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identify process improvements and opportunities for new services. The Senior Consultant will ensure ... experience and knowledgeable industry professionals!
What you'll do
As a Senior within the
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Bank of America
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Tampa, Florida
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, credit review, audit/compliance, legal, learning, communication partners, as well as senior executives ... Process Design Consultant II
Charlotte, North Carolina;New York, New York; Chicago, Illinois
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Citigroup
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Tampa, Florida
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Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)’s ... (of relevant assessment units), including Manager’s Control Assessments (MCA), Internal Audit
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EY
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Tampa, Florida
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group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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MUFG
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Tampa, Florida
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provide more details.
Job Summary:
The Senior Auditor I role within Internal Audit is ... significance and impact on risk and/or risk management practices.
Maintain compliance with audit
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EY
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Tampa, Florida
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work, internal control testing, develop internal audit plans, and provide internal audit services on an ... performing internal control testing, develop internal audit plans, and provide internal audit services on an
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Citigroup
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Tampa, Florida
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application of firmwide policies and procedures, control standards, operational risk policies, technology and ... to complete audit, regulatory, first and second line issues as they go through the issue remediation
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Citigroup
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Tampa, Florida
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application of firmwide policies and procedures, control standards, operational risk policies, technology and ... Job Description
The Business Risk and Control Officer will have responsibility for
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Citigroup
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Tampa, Florida
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, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior ... internal audit and senior management and self-confidence to drive decisions across the various IA teams
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Citigroup
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Tampa, Florida
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The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm’s ... ensure that the internal controls that are designed to mitigate technology and cyber risks are managed
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Citigroup
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Tampa, Florida
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Preferred: Experience in the Internal Audit, Compliance, compliance and/or controls, risk management ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s
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MUFG
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Tampa, Florida
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provide more details.
Job Summary:
The Auditor II role within the Internal Audit ... :**
Minimum of 4 years and/or equivalent of experience of internal audit, data or change management and/or
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Citigroup
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Tampa, Florida
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Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s ... implemented by Citi’s first and second line of defense. The Compliance Testing Sr. Analyst performs risk
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Anywhere Real Estate
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Tampa, Florida
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identify ways to measure controls in place to ensure compliance.
Provide our internal customers with ... .
Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks
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JPMorgan Chase
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Tampa, Florida
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partners supported by T&WC Operations: Product, Technology, Compliance, Risk, Legal, and Audit ... confidence in risk-based decision making with the ability to escalate timely to senior management. Individual
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Citigroup
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Tampa, Florida
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Job Description
Serves as a Senior Compliance Risk officer for Independent Compliance ... , and other applicable program documentation.
Managing responses during QC and Internal Audit
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Citigroup
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Tampa, Florida
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The Regulatory Risk Officer Serves as a senior compliance finance risk officer responsible for ... execution of high quality and timely risk-based reviews to assess compliance with key laws, rules, internal
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Citigroup
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Tampa, Florida
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with other stakeholders including business and technology process owners, and Internal Audit function ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s
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PwC
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Tampa, Florida
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Systems & Accounting, Management of Technology, Risk Management, Systems Engineering, Systems Engineering ... ;
Experience integrating internal control practices across Workday business cycles to mitigate risk and support
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Citigroup
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Tampa, Florida
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Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures ... internal and external investigations, as well as testing and audit.
Designing and lead compliance and
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Deloitte
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Tampa, Florida
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implementation services that integrate risk, regulatory, and technology skills to help clients transform their ... , conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user
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Deloitte
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Tampa, Florida
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Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence ... passionate about quality-assurance and risk-management in a professional services environment? Then our
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Citigroup
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Tampa, Florida
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management, technology, legal, internal audit, program management)
Contribute to various ... ownership. We deliver with pride. We succeed together.
About the Group:
Enterprise Risk
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Citigroup
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Tampa, Florida
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Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s ... principles including audit planning, risk assessments, development of risks and controls matrices, processes
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PwC
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Tampa, Florida
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:** Full time
Travel Requirements: Up to 20%
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function
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USAA
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Tampa, Florida
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Advisor Senior who will support USAA’s deposit application processes and procedures to ensure compliance, while delivering a world-class member experience. This position will also be leading Risk Management
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Citigroup
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Tampa, Florida
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functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies ... , time and cost estimates, IT planning, risk technology, applications development, model development, and
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EY
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Tampa, Florida
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, support, inclusive culture and technology to become the best version of you. And we’re counting on your ... candidates to demonstrate these qualities.
**Consulting Senior Manager, AI & Data, Health Sector
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