- 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
- MUFG (Tampa, FL)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- Citigroup (Tampa, FL)
- …supporting updates, reviews and request fulfillment to Independent Operational Risk Management, Internal Audit and Regulators **Qualifications:** + 10+ years of ... relevant experience in Third-Party Management experience, with knowledge of assessing third party risk and associated control requirements within a global financial services organization + 5+ years with direct management experience and leading teams in a… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …resolve issues, and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and ... and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Own and… 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
- Citigroup (Tampa, FL)
- The Audit Manager is responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this ... role is to apply a comprehensive understanding of different Internal Audit (IA) standards, to direct complex audit activities for a component of the business… more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing Proactively collaborate with AML stakeholders… more
- Citigroup (Tampa, FL)
- **Job Summary:** We are seeking a highly motivated and experienced Vice President - Callback Team Manager to lead a team of 15 professionals responsible for ... skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process.… more
- Citigroup (Tampa, FL)
- …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... The Operational Risk Sr Manager accomplishes results through the management of professional...a plus - credit, and market. + Experience in Internal Audit or Financial Control would be… more
- Citigroup (Tampa, FL)
- …risk-appropriate, and commercially business-oriented solutions. This is not a manager . **Responsibilities:** + Ensure compliance with employment laws and ... contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying areas… more
- Citigroup (Tampa, FL)
- …to drive process improvements, involved with special projects such as internal controls, compliance, standard operating procedure writing, resolve and have ... work within tight deadlines + Ensure adherence to all audit policies and procedures + Effectively interact with other...satisfaction + Back-up other managers as needed + Client Facing- internal and/or external clients + Coaches Staff + Defines… more
- MUFG (Tampa, FL)
- …including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets ... design + Strategic planning skills and have a thorough understanding of internal & external compliance policies. + Software normalization processes + Software… more
- Citigroup (Tampa, FL)
- …addressing any concerns by the TPO which must be resolved prior to submission to Internal Audit and facilitating the resolution of any concerns brought forth by ... Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support the DGP Transformation Lead with the...Internal Audit during their review. **Key Responsibilities:**… more
- Jabil (St. Petersburg, FL)
- …requested on the performance of EHS programs and management systems. + Internal : Collaborate with corporate executives, board members, and business leaders. + ... into all operations across organizational boundaries. + Identify and mitigate internal risks and anticipate emerging risks. + Establish thought leadership in… more
- MUFG (Tampa, FL)
- …ensuring alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk ... of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and challenge remediation plans to address gaps in… 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 ... Participate in Scrum events representing the Product, and alignment with the Product Manager vision. **Qualifications** + 7+ years working in agile culture with 3+… more
- Citigroup (Tampa, FL)
- …organization's long-term success. We are seeking a highly experienced and motivated Senior Vice President to join our Quality Assurance, Testing, and Validation ... within the Transaction Testing group. The Financial Solutions Group Manager will play a critical role in leading transaction...policies and starts for global Finance processes * Supports Internal Audit , ICRM, ORM and Regulatory Transaction… more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as a Senior Vice President , Business Risk and Control Group Manager ( Internal Job Title: SVP - ... of this role:** + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent Order remediation work owned by Controller… more