- Citigroup (Tampa, FL)
- …processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
- JPMorgan Chase (Tampa, FL)
- …advice on a broad range of other matters. As a Subpoena Escalation Attorney - Vice President , Assistant General Counsel within our Subpoena Escalation team, ... other legal documents to determine the required response. + Coordinate with internal departments to gather necessary documents and information. + Ensure timely and… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes to risk ... in place. + Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities. + Ensures… more
- Citigroup (Tampa, FL)
- …addresses them with Technology and other stakeholders + Works closely with internal and external business partners in building, implementing, tracking and improving ... Data Quality control processes + Identifies data patterns & trends, and provides insights to improve the quality of data supporting Credit Risk reporting + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency ... 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, etc. +… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert ... procedures. + Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of… more
- Citigroup (Tampa, FL)
- The Compliance Risk Management Senior Analyst, Assistant Vice President serves as a senior compliance risk analyst for Independent Compliance Risk Management ... initiatives and lead creation of direct expense plans in partnership with internal functions and teams. **Qualifications:** + 3 -5 years of relevant experience… more