- MUFG (Tampa, FL)
- …**Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit ...mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… more
- MUFG (Tampa, FL)
- …Dues, Foreign Currency items, Suspense accounts, etc. - Support the Vice President with SOX testing, internal and external audit requests, issue escalation, ... will provide more details. We are seeking a highly motivated and detail-oriented Assistant Vice President (AVP) to join our Commercial Credit Card team at MUFG… more
- MUFG (Tampa, FL)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of ... as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise architecture, release… more
- Citigroup (Tampa, FL)
- …Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes and setting global standards to manage and ... Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in connection Internal… more
- MUFG (Tampa, FL)
- …experience is preferred + Participates in unit testing and team data quality efforts + System Integration Testing including integration with upstream and downstream ... goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge...manipulating large date sets + Develop triggers to log audit logs and data change history + Strong SQL… more
- Molina Healthcare (Tampa, FL)
- …the appropriate approvals and escalations are achieved. Coordinates with Associate Vice President , Special Investigations Unit, Regulatory Operations (AVP- SIU) ... plans and internal functional teams to assure a smooth workflow exists, quality assurance measures are designed and monitored, appropriate hand offs are adhered… more
- Citigroup (Tampa, FL)
- …the organization's long-term success. We are seeking a highly experienced and motivated Senior Vice President to join our Quality Assurance, Testing, and ... The Quality Assurance, Testing, and Validation team is part...and starts for global Finance processes * Supports Internal Audit , ICRM, ORM and Regulatory Transaction Testing Reviews for… more
- Citigroup (Tampa, FL)
- …currently looking for a high caliber professional to join our team as a Senior Vice President , Business Risk and Control Group Manager (Internal Job Title: SVP - ... + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent Order remediation...controls management and controls execution as needed. + Drive Quality Control reviews and engage with different lines of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, ... leader will regularly interact with federal and state regulators, Compliance, Audit , business unit executives, Raymond James enterprise technology functions and… more