- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President , is responsible for developing, maintaining, and ... improving Global Internal Audit 's methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. This role is… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. . Determine… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… more
- HCA Healthcare (Tallahassee, FL)
- …This position is incentive eligible. **Job Summary and Qualifications** The Assistant Vice President of Graduate Medical Education (AVP GME) is responsible ... as they prepare for site visits + Participates in internal review process and assessment of annual program improvements...colleagues. Do you want to work as a(an) Assistant Vice President of GME where your passion… more
- JPMorgan Chase (Tampa, FL)
- …and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk and control ... audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product,… more
- Sprinklr (FL)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- … internal and/or external compliance examinations. + Combined experience in external audit , internal audit , and operational risk and/or compliance with ... process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed + Contribute to and support the implementation… more
- Citigroup (Tampa, FL)
- …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... any applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. + Maintain awareness of key regulatory… more
- JPMorgan Chase (Tampa, FL)
- …where needed + Partner with Testing Center of Excellence, Compliance Program leads, and Internal Audit to carry out business as usual activities. + Collaborate ... of Business, Corporate Functions and Regions, Testing Center of Excellence teams, and Audit , you will contribute to the reporting of a comprehensive view of… more
- MUFG (Tampa, FL)
- …operational risk to the firm + Execute testing of RCSA controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... scheduling and document retrieval to support control testing in accordance with internal requirements + Liaise with risk assessment teams and other stakeholders to… more
- MUFG (Tampa, FL)
- …screening + USD and FC Clearing Operations + Risk management and audit methodologies + Fixed Assets capitalization & maintenance + Reporting and reconciliation ... transactions + Manage documentation and instructions for SWIFT, EDI, and client internal origination processing, limits, and money transfers + Continuously evaluate … more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Success in this senior-level position will require working closely with internal business owners and stakeholders to ensure requirements, strategic direction and… more
- Biller Genie (Orlando, FL)
- …sound HR policies and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & Experience ... + Champion engagement, feedback loops, internal communications, and values-aligned practices that scale with a distributed team. Note: This job description outlines… more
- Citigroup (Miami, FL)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... opportunities and partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation, hiring, disciplinary actions and terminations + Lead the recruitment/selection of staff across… more
- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... commitments, including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following:… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... gathering and sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own… more