- Citigroup (Tampa, FL)
- …+ Support business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress testing related ... with Senior Risk, Finance, Model Validation, and Business Managers, Internal Auditors and Regulators. + **Responsibilities:** + Research, develop, and maintain… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and… more
- Omni Hotels (Fort Lauderdale, FL)
- …Center Standard Operating Procedures. + Ensure the Associate Services complies with Internal Audit requirements. + Ensure the department meets the standards ... Conduct investigations and assist the Director of HR and senior leadership in making employment status decisions. + Assist...with at least 2 years of experience as a Sr . HR Manager or 1 year of experience as… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- Citigroup (Tampa, FL)
- …/ quarterly business reviews (MBR/QBR) as required. + Assist in / coordinate internal audit and regulatory reviews, providing materials and address concerns ... the business is run in strict compliance with all internal and regulatory standards. Business Skills + Demonstrate experience...a leader working with a dynamic and fast moving senior management team covering global and regional responsibilities. +… more
- Deloitte (Jacksonville, FL)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- First Horizon Bank (Starke, FL)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- Citigroup (Tampa, FL)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure ... able to deal with write responses for various audiences including Board and senior management. The candidate is also able to manage ambiguity and multi-task,… more
- NextEra Energy (North Palm Beach, FL)
- … policies, insurance regulations, and industry standards + Collaborate with NEE internal audit , compliance, and other relevant functions to coordinate risk ... risk management guidance and support to insurance business units and senior management, including training and awareness programs on industry-specific risks +… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... for the Termination phase of the TPRM Lifecycle. + Consults with the SR throughout the phases of Third-Party Relationship Lifecycle. + Responsible for quality of… more