- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- 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 a Vice President , Credit Risk Audit who will be subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… more
- Morgan Stanley (Tampa, FL)
- …**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead - Vice President * **Location:** *Florida-Tampa* **Requisition ID:** *3259589* ... coordination and collaboration across teams and/or departments. > Experience working internal auditors, external auditors and/or regulators on audit requests,… more
- JPMorgan Chase (Tampa, FL)
- …digital forensics, contributing to firm-wide innovation and security. As a Digital Forensics Vice President inthe Cyber and Tech Controls line of business, you ... **Job responsibilities:** + Use digital forensic tools and techniques to support internal fraud and employee investigations and use host-based and network forensic… more
- MUFG (Tampa, FL)
- …**Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director, Senior ... self and department **Qualifications:** + Five or more years of internal or external audit or risk management experience + Bachelor's degree or equivalent… 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)
- …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
- MUFG (Tampa, FL)
- …skills. **Experience/Abilities:** * 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... for third party review upon request. 8) Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood… more
- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... challenges through data analytics using various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. **Who you are:** + You've got positive energy. You are optimistic about the future and determined to get there. You appreciate open and… more
- Citigroup (Tampa, FL)
- …(headcount, expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership ... projects and milestones are delivered + Create and deliver business presentations for internal use (such as IBR forums, EMT-1 reviews, knowledge sessions, etc.), and… more
- MUFG (Tampa, FL)
- …third-party risk management. The role will also assist in quality control and audit functions, such as performing quality reports and assisting auditors with their ... the requirements of the three services provided or in providing internal consultation services. **Knowledge Required** Knowledge required prior to employment… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The **Senior Tableau BI Developer Lead** is responsible for establishing and implementing new or revised application systems and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + Ensures effective coordination ... services industry. + Financial industry regulation such as FINRA Consolidated Audit Trail (CAT) and Customer Account Information System (CAIS), Large Options… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... risk remediation. The role will report directly into the Vice President , who oversees Risk and Control...as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Citigroup (Tampa, FL)
- …policies, procedures, and risk limits. As a member of the CPRT team, the Vice President will provide independent review and challenge across the capital ... regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews; engage with regulators and other external… more
- MUFG (Tampa, FL)
- …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
- Citigroup (Tampa, FL)
- …functions. **Overview of the Role:** This ISO role (Information Security Officer- Markets, Vice President ), is an intermediate level position within Citi's CISO ... including CSRA (Cybersecurity Risk Appetite) reporting. + Work with the internal Applications Development function to facilitate improvements in both architectural… more
- MUFG (Tampa, FL)
- …serve our clients. The Tax Analyst position will report directly into the Vice President of Client Reporting Operations **Responsibilities:** + Tax form ... + A Bachelor's degree + 1-4 years experience with Tax, Compliance, Accounting, or Audit backgrounds + Strong understanding of the United States Internal Revenue… more