- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **IT Audit Global PMO, VP :** + The Vice President - IT Audit PMO is a line ... internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will...activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director. Internal Audit for the Americas acts as the third line of ... will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide ...related experience in model risk management (Big 4 - external/ internal audit ) or financial services industry, including… more
- MUFG (Tampa, FL)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve ... services industry. + Financial industry regulation such as FINRA Consolidated Audit Trail (CAT) and Customer Account Information System (CAIS), Large Options… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more
- MUFG (Tampa, FL)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... of Information Security commitments to align with all applicable laws, regulations, internal policies, and procedures. + Ensure gaps are addressed via remediation… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing to the… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- …with a focus in Risk and Control, Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated understanding of business ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… 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)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... in Scrum events representing the Product, and alignment with the Product Manager vision **Qualifications** + Bachelor's degree or equivalent with customer centric… more
- Citigroup (Tampa, FL)
- …with a focus in Risk and Control, Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated understanding of business ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more