- 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
- Morgan Stanley (Tampa, FL)
- …programs. **Job:** **Wealth Management* **Title:** *Governance and Program Management - Assistant Vice President * **Location:** *Florida-Tampa* **Requisition ... projects/programs across divisions, functions and workstreams * Collaborate with internal stakeholders including Business Leaders, Second Line, Technology, and … 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
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- MUFG (Tampa, FL)
- …Summary:** The Operations Technical Learning Specialist will develop and execute internal learning programs on the Business Process Management team. This position ... measure technical learning programs that support business strategies to internal Operations employees. + Content may include product launches/enhancements, process… 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)
- …leading, development, enhancement, maintenance and review of assumptions for internal liquidity stress tests (ILSTs) and interpretations for regulatory liquidity ... with knowledge of liquidity regulations, reporting, analytics and development of internal liquidity stress testing models + Willingness to take ownership and… 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 (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