- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- **Job Description:** **Job Description:** ** Internal Audit Manager - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a ... Dirt Devil(R) and Vax(R). TTI is seeking a talented Internal Audit Manager to join...VP as needed to ensure seamless communication on audit plan progress and communicate any issues/challenges. + Review… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-inclass. As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes Compliance (GFCC) and Compliance ... You will report into the North America GFCC Testing Manager . which functions within the firm's Second Line of...years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. + Five or more… more
- Citigroup (Tampa, FL)
- …(headcount, expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership ... Currencies, Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business Risk, as… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team… more
- Citigroup (Tampa, FL)
- …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... The Operational Risk Sr Manager accomplishes results through the management of professional...a plus - credit, and market. + Experience in Internal Audit or Financial Control would be… more
- Synchrony (Altamonte Springs, FL)
- …As part of the Growth Governance and Excellence organization, the VP , Multilingual Governance, is responsible for overseeing processes primarily conducted in ... compliance with regulatory and process control objectives. Reporting to the VP , Multilingual Governance Leader, this individual is responsible for supporting first… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible for accomplishing results through the management of a… more
- MUFG (Tampa, FL)
- …including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets ... design + Strategic planning skills and have a thorough understanding of internal & external compliance policies. + Software normalization processes + Software… more
- Synchrony (Altamonte Springs, FL)
- …control implementation of enhancements. + Partner with Credit, Finance, Strategy, Surveillance, Internal Control, Internal Audit and other Operations teams ... Job Description: The VP , Transaction Processing will lead all monetary and...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Citigroup (Tampa, FL)
- …Citi's Quality Assurance Operating Model, Review Execution and Work Papers + Support Internal Audit , FINCRO, and Regulatory testing Reviews for Prudential and/or ... and insights, coordinate handoffs and communicate updates and results effectively to manager and stakeholders. + Collaborate with Data Providers, Report Owners, and… more
- MUFG (Tampa, FL)
- …ensuring alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk ... of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and challenge remediation plans to address gaps in… more
- Synchrony (Altamonte Springs, FL)
- …team to ensure that all Bank Model and Non-Model tools follow established internal process and protocols for review, approval, deployment and retirement. + Work ... regular updates, including monthly marketing governance reviews with key internal , cross-functional stakeholders. + Ensure compliance with applicable SYF standards… more
- Citigroup (Tampa, FL)
- …6+ years of financial services risk management experience. Prior Wealth Operations and/or internal or external audit experience is a plus. + Robust understanding ... Risk Events (OREs) into the Loss Capture System (LCS) + Evaluating internal and external review data and information requests, including relationship management with… more
- Citigroup (Tampa, FL)
- …Excellent communication and diplomacy skills are a must in order to articulate internal issues, action plans, etc., often at a senior level. **Responsibilities:** + ... control metrics specific to Issues management, MCA/control effectiveness and audit /exam performance, EUC management, Regulatory Change Management, and Operational… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... lines of defense. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk… more