- 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)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... and understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint … more
- Citigroup (Tampa, FL)
- …status of critical remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure ... with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model to… 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
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… 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 ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more
- Citigroup (Tampa, FL)
- …Masters degree preferred + Experience in one or more of the following; Internal Audit , enterprise risk management, control testing, SOX, regulatory reporting, ... and Control for Finance owned RBCMs, Issues and CAPs, across all issue sources ( IA , Reg, Self-identified, other). The CVQA team will engage directly with RBCM and… more
- Citigroup (Tampa, FL)
- …assist with management of compliance, controls, analytics, continuous risk monitoring, and Internal Audit / regulatory inquiries related to the development and ... The Performance Management Project Manager will be part of Global Total Rewards...issues. + Assist with management, monitoring, and help define Manager 's Control Assessments (MCAs), contribute to Quarterly Risk Assessment… more
- MUFG (Tampa, FL)
- …solutions to mitigate operational and technology risk. The IT Governance Associate Vice President (AVP) will focus on implementing Information and Operations ... + Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems...Information Systems Control (CRISC) + Experience in IT external audit , IT internal audit and… more
- MUFG (Tampa, FL)
- …counseling, evaluating, rewarding, and recommending promotion of subordinates. + Liaise with Internal Audit , Risk and Compliance as needed. **Role Attributes:** ... and the Management and maintenance of Deposit Account Control Agreements (DACA). This VP will work closely Product, the Project Team and other related functions to… more
- US Foods (Tampa, FL)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... the Credit Team + **Other Duties as assigned by manager ** **SUPERVISION** : + N/A **RELATIONSHIPS** + ** Internal...and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more