- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... consulting activities designed to assess and evaluate the effectiveness of the Bank 's Data or Change Management governance, risk management and control processes.… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …prepare financial statements and other financial analysis reports for Raymond James Bank and to analyze and reconcile all general ledger accounts. Limited guidance ... Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research,… more
- USAA (Tampa, FL)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank . The Internal Auditor will lead a team, develop, implement, execute, ... This role operates with the support of the RJ Bank Chief Auditor and requires a keen...one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management activities… more
- Citigroup (Tampa, FL)
- …independent, objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), ... and IA Quality Assurance. Citibank, NA (CBNA or the Bank ) is a direct, wholly owned subsidiary of Citigroup...a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable… more
- MUFG (Tampa, FL)
- …and technology risk. Control testing is an integral part of the bank 's compliance with policies and standards, identifying whether controls are operating as ... test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate technology risk to the… more