- Citigroup, Inc (Tampa, FL)
- …environmentStrong understanding of Control StandardsExperience providing timely, high-quality, insightful data analytics and reporting under tight deadlines and ... Director focusing on matters across CBNA and select audit activities. These audit activities include leading...Chief Auditor, becoming a subject matter expert on source data and IA management information, and driving key IA… more
- MUFG Bank, Ltd. (Tampa, FL)
- …problem solving capabilitiesProficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.)The typical base pay range for ... team will provide more details.Vice President reports to the GFC IT Audit Director and is responsible for executing assigned Global Financial Crimes IT audits… more
- Citigroup, Inc (Tampa, FL)
- …on Enterprise data transformation for on-boarding new team members.Partner with Data Analytics , Reporting and Technology (DART) in IRM to demonstrate risk ... Risk Data and Technology (RD&T) is part of Citi's...strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk, and other counterparts across the organization.Qualifications:15+… more
- MUFG Bank, Ltd. (Tampa, FL)
- …recruitment team will provide more details.Job Summary:Reporting to the Risk Reporting and Analytics Director , this role will be focused on design, development, ... a concise and articulate manner. The role will support data integration across key ORM programs and systems such...other requests as assigned by the Risk Reporting and Analytics Director .In addition, you will develop regulatory… more
- JP Morgan Chase & Co. (Tampa, FL)
- …internal control systems or to monitor significant changes in control systems. Elevate the data analytics testing and validation agenda through use of data ... Banking (CCB) Risk Management, you will manage an effective control framework for Data , Analytics & Technology Strategy, including CCB Risk Products and Third… more
- DTCC (Tampa, FL)
- …between DTC and its clients. In addition, the Corporate Actions Client Support Associate Director will research and respond to data service client inquiries via ... business platforms including Client Services, Global Business Operations, Business Architecture, Data Strategy and Analytics , and Digital Services, which report… more
- Citigroup, Inc (Tampa, FL)
- … data / system owners to align control delivery with RBCM timelines.Partner with Data Analytics , Reporting and Technology (DART), Credit and Market Risk CRO ... regulators.Experience in managing risks holistically, covering areas such as systems, data , models, regulatory requirements, governance, and analytics . Strong… more
- JP Morgan Chase & Co. (Tampa, FL)
- …strategies Advanced knowledge of the product development life cycle, technical design, and data analytics 10+ years' experience in the Payments industry (credit ... across CCB, CIB and ICB for issuing and acquiring. As a Product Delivery Director in Payments, you foster enhancements and optimize the way products are delivered to… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Investment Bank (CIB) Payment Controls team is seeking an Executive Director level candidate who will be responsible for aligning end-to-end cross-functional ... assess priorities across the Payments control teams. Lead problem solving and data driven decision making, inclusive of process design, re-engineering, and target… more
- MUFG Bank, Ltd. (Tampa, FL)
- …risk management environment.Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.).Ability to travel may be ... more details.Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …details.ORM Reporting Lead, Vice PresidentSummary:Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ... US branch of Bank of Tokyo-Mitsubishi UFJ . This includes;Consumption of various data sources to determine which items should be summarized to various audiences and… more
- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators.Utilizes and provides ... Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement complex … more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics ** , you will lead a team of ... data and analytics . Responsible for continuous development of audit data analytics , building, and maintaining effective relationships and supporting… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead...priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- USAA (Tampa, FL)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data classification, data ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- Citigroup (Tampa, FL)
- … capabilities, real time reporting, simplifying operational processes, deploying of data analytics , leverage opportunities around Generative AI and Machine ... Policy required activities. **Qualifications:** + Understanding of change management, agile auditing and data analytics . + Advanced skills in design and data … more
- Citigroup (Tampa, FL)
- …Strong understanding of Control Standards + Experience providing timely, high-quality, insightful data analytics and reporting under tight deadlines and among ... Director focusing on matters across CBNA and select audit activities. These audit activities include leading...Chief Auditor, becoming a subject matter expert on source data and IA management information, and driving key IA… more
- MUFG (Tampa, FL)
- … tool enhancements + Experience creating central reporting or performing data analytics (statistical approaches/reporting using central datamarts, Tableau, ... Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology....will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities include… more
- MUFG (Tampa, FL)
- …solving capabilities + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) The typical base pay range for ... team will provide more details. Vice President reports to the GFC IT Audit Director and is responsible for executing assigned Global Financial Crimes IT audits… more
- JPMorgan Chase (Tampa, FL)
- …Investment Bank (CIB) Payment Controls team is seeking an Executive Director level candidate who will be responsible for aligning end-to-end cross-functional ... priorities across the Payments control teams. + Lead problem solving and data driven decision making, inclusive of process design, re-engineering, and target state… more
