- 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 ... 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 ... 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 ... more
- Citigroup (Tampa, FL)
- …and Control (IGC) - Controls sub-function within RII oversees and executes Manager 's Control Assessment for all RII functions which includes Regulatory Reporting ... more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... more
- Citigroup (Tampa, FL)
- …project owners to liaise with Technology, Finance Quality Assurance, Risk & Controls, Internal Audit , and Finance Org PMO, and management of expenses ... more
- Citigroup (Tampa, FL)
- …to drive process improvements, involved with special projects such as internal controls, compliance, standard operating procedure writing, resolve and have ... more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... 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 ... 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. + ... more
- MUFG (Tampa, FL)
- …ensuring alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk ... more
- Citigroup (Tampa, FL)
- …with a focus in Risk and Control, Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated understanding of business ... more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... more