- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… 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 audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Jacksonville, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM)...+ Direct engagement with and routine presentation to Internal Audit function and Regulators ** Risk Management Skills**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** The Senior Manager , Market Risk Manager will play a key role in the independent oversight and reporting of market risk exposures ... understanding of financial markets, and the ability to communicate risk issues effectively to senior stakeholders. **Essential...breaches or emerging risks. + Support regulatory and internal audit requests related to market risk . +… more
- TECO Energy (Tampa, FL)
- …Cyber Risk Management Analyst Sr ** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise ... **Title:** Sr Enterprise Cyber Risk Mgmt Analyst,...office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:**… more
- Citigroup (Tampa, FL)
- …the organization, ensuring that employees understand their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management on the reporting ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk … more
- Citigroup (Jacksonville, FL)
- …and risk assessment. ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part of the ORM ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk...+ Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related… more
- Carnival Cruise Line (Miami, FL)
- The Senior Risk Specialist is an individual contributor role with accountability for ensuring the effectiveness of the organization's information security ... and standards to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders,… more