• Audit Manager - Risk…

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... teams across the business and determine impact on overall control environment and audit approach + Manage...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
    Citigroup (08/21/25)
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  • Audit Manager - Internal…

    Citigroup (Tampa, FL)
    …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
    Citigroup (07/03/25)
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  • Senior Audit Manager - Internal…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
    Citigroup (07/01/25)
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  • Audit Manager , Financial Crimes

    Bank OZK (Tampa, FL)
    …thought such as identifying solutions for a variety of complex and novel audit control issues. + Analyzes reporting findings and recommends appropriate ... Bank related to their impact the overall Financial Crimes control environment and the audit approach. +...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
    Bank OZK (07/24/25)
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  • Sr Audit Manager Financial Crimes…

    TD Bank (Tampa, FL)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... 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
    TD Bank (09/02/25)
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  • Mgr Audit Services - IT

    TECO Energy (Tampa, FL)
    …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
    TECO Energy (09/03/25)
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  • Head of Technology Risk Management…

    MUFG (Tampa, FL)
    …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
    MUFG (07/18/25)
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  • Senior Business Associate - Internal Audit…

    Citigroup (Tampa, FL)
    …manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/Business Manager with audit planning and related audit activities ... information to help them manage their teams and execute audit work. + Act as a trusted partner to...as to achieve IA's Strategic vision. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (08/28/25)
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  • Operational Risk Officer Vice President

    Citigroup (Tampa, FL)
    … control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk ... The business risk senior manager accomplishes results through... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
    Citigroup (08/30/25)
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  • Firmwide Control Management Program…

    JPMorgan Chase (Tampa, FL)
    …with our regulatory obligations. This position offers high visibility across Control Management, with close collaboration with Technology, Risk Management, ... and deliverables for specific program initiatives + Bring a risk and control mindset to guide evolution...+ 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability… more
    JPMorgan Chase (09/06/25)
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