- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject ... matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of planning,… more
- Citigroup (Tampa, FL)
- …business and support areas (including Operations, Technology, Compliance Finance, Risk, Legal and Internal Audit ) to ensure a robust control infrastructure is in ... & regulation. + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Working alongside the senior Business Managers, to liaise with… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing ... risk remediation. The role will report directly into the Vice President, who oversees Risk and Control for the...as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of KRI's, breaks,… more