- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Draken International (Lakeland, FL)
- …We offer first-day medical coverage and 401(k) match after 60 days Draken US - Vice President Finance Reporting to the Chief Financial Officer (based in ... Vice President , Finance Job...position is a critical business partner to the US President and General Manager , providing day-to-day support… 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...+ Bachelor's degree in Business Administration, Information Technology, Mathematics, Finance or a related field. A Master's degree or… 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 ... a timely fashion. You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over the IT and… more
- Citigroup (Tampa, FL)
- …Provides advice and counsel related to Third Party Vendor Management within Finance . Additionally, this role will support MCA BAU and MCA Transformation activities. ... organizing, and leading meetings. **Responsibilities:** + Lead Third Party Management for Finance , including liaising with the Finance Sector Lead and Third… more
- MUFG (Tampa, FL)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… 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 ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- The Finance Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization, leading Finance ... Reporting Transformation Initiative has been established under the wider Citi Finance Transformation and comprises four pillars - Data, Process, Infrastructure, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and enterprise audit processes. This role operates with the support of the SVP and VP of the Canada, Finance , Risk and SOX (CFRS) IA Team and requires a keen ... awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **Essential Duties and… 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 ... buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This position is… more
- Publix (Lakeland, FL)
- …of Publix's comprehensive workers' compensation program. This position reports to the Vice President of Risk Management. **Key Responsibilities:** + **Cost ... resources. + **Settlement Approvals:** Approve settlements of claims above the manager 's authority, evaluate cases for settlement value, and present matters… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior ... Operational Risk Manager objectives. Integrates... objectives. Integrates subject matter and industry expertise within Finance Operational Risk. Requires in-depth understanding of how areas… more
- US Foods (Tampa, FL)
- …to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and compliance with Sarbanes-Oxley ... the Credit Team + **Other Duties as assigned by manager ** **SUPERVISION** : + N/A **RELATIONSHIPS** + **Internal:** Works...and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more