- 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 audit ... In this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team.… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, and execution + Data… more
- Citigroup (Tampa, FL)
- …for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the ... : + Minimum of 6-10 years of experience in **Model** risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Tampa, FL)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under ... Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit ...Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution,… more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... risk and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to...& Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and standards,… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in financial models.** + Strong ... The Senior Audit Manager is a senior level management position...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- MUFG (Tampa, FL)
- …with the ability to execute the full life cycle of an audit , from planning to audit close. + Perform risk assessments and analyze risk trends at a macro ... convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit... risk management practices. + Maintain compliance with audit methodology, while also operating within industry best practices,… more
- First Horizon Bank (Miami Lakes, FL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Molina Healthcare (St. Petersburg, FL)
- …**Job Summary** The Junior Analyst will play a supporting role on the RADV ( Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal ... audit activities. This position contributes to the development of...required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and clinical teams-to ensure accurate and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- … exposure. Accountable for risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit cycle ( risk ... a variety of moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from a robust understanding of the… more