- 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
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary** The Assistant Vice President (AVP) position is considered a subject matter expert ... + Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize population of KRI's, breaks, and… more