- Catalent (St. Petersburg, FL)
- …and oversight. The Quality Auditor will be p erforming audits, generation of audit reports and management of supplier CAPA to ensure required actions are completed ... performing the audits assigned and to develop a planned audit schedule to maximize audits conducted during one trip...site and Suppliers to finalize to allow Supplier Quality Director approval Act as a liaison between suppliers and… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... audit 's activities to evaluate and assess the effectiveness of the Bank 's governance, credit risk management and control processes. This role has full… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** We are looking for a Director , Business Risk & Controls for Bank Exam Management, which is responsible for ... role involves collaborating closely with internal departments and Engagement Owners (ie Audit , Compliance, IRM) to facilitate smooth examination processes. The BRCA … more
- Citigroup (Tampa, FL)
- The IPB and Private Bank Operations Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's IPB and Private Bank ... serves ultra-high-net-worth individuals and family offices through Citi Private Bank , operates in the affluent and high-net-worth customer relationship tiers… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! As a dedicated Director , Fraud Prevention and Detection, you will provide oversight and manages the strategic direction ... card, ID theft, corporate security investigations, collections underwriting, risk, compliance, internal audit , or other related experience. + 3 years of direct team… more
- Stetson University (Gulfport, FL)
- …positions including, but not limited to, cash disbursements, cash management, bank reconciliations, and Accounts Payable unclaimed property. - Reviews outstanding ... Maintain schedule on duplication charges for use in year-end audit footnotes and preparation of next year's budget. -...preparation and coordination of various schedules for the annual audit ; v arious balance sheet reconciliations, s pecific … more
- MUFG (Tampa, FL)
- …responsible for all risk matters and functions for Operations in the Americas ( bank and securities), as well as coordinating global risk activities into the ... partners + Ensure appropriate governance routines over remediation of regulatory, audit , and self-identified risk and control issues + Provide accurate, timely,… more
- Citigroup (Tampa, FL)
- …services company. + Professional ability and presence to interact with Senior Bank , Regulatory and Audit Management. + Extensive project management experience ... Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such as… more
- MUFG (Tampa, FL)
- …Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting ... designed to assess and evaluate the effectiveness of the Bank 's governance, risk management and control processes. It reports...risk management and control processes. It reports to a Director . This role includes, but is not limited to,… more
- MUFG (Tampa, FL)
- …the Internal Audit for the Americas function. It reports to a Director , Senior Audit Manager. The position is primarily responsible for completing quality ... details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and consulting activity… more
- MUFG (Tampa, FL)
- …**Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... designed to assess and evaluate the effectiveness of the Bank 's governance, risk management and control processes. It reports...risk management and control processes. It reports to a director . This role includes, but is not limited to,… more
- Citigroup (Tampa, FL)
- …for Tech Infrastructure reports to the Technology Controls Testing Head Director within the COO organization's Central Controls Capabilities. Initially, this role ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...often will be in touch with senior managers at Director or Managing Director levels. Excellent management… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …and oversight. The **Quality Auditor** will be performing audits, generation of audit reports and management of supplier CAPA to ensure required actions are ... performing the audits assigned and to develop a planned audit schedule to maximize audits conducted during one trip...site and Suppliers to finalize to allow Supplier Quality Director approval + Act as a liaison between suppliers… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within ... reviews. Participate in the evaluation of risk and controls issues in the Bank , report relevant findings to management, and maintain documentation of policies and… more
- MUFG (Tampa, FL)
- …Vice President will be responsible for supporting the Agency Servicing Team within MUFG Bank , and will play a key role in mitigating risk within the function. This ... of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP...requests, issue escalation, etc. + Partner with VP & Director of Agency Servicing, as well as internal Risk… more
- MUFG (Tampa, FL)
- …Assistant Vice President (AVP) to join our Commercial Credit Card team at MUFG Bank . The successful candidate will play a crucial role in managing journal entries, ... the Vice President with SOX testing, internal and external audit requests, issue escalation, etc. - Partner with VP...requests, issue escalation, etc. - Partner with VP & Director of various teams, as well as internal Risk… more
