- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… more
- WSP USA (Tampa, FL)
- This Opportunity This Opportunity WSP is currently initiating a search for a **Assistant Vice President , Quality and Audit ** to support our Earth and ... and Quality (HSEQ) Manual. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. + Support the… more
- WSP USA (Tampa, FL)
- This Opportunity WSP is currently initiating a search for a ** Vice President , Quality and Audit ** (Quality Director) to support US Power and Energy team. The ... Corporate Document Management. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. + Develop… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes Compliance (GFCC) and Compliance ... Five or more years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. + Five or more years' experience in… more
- JPMorgan Chase (Tampa, FL)
- …digital forensics, contributing to firm-wide innovation and security. As a Digital Forensics Vice President inthe Cyber and Tech Controls line of business, you ... **Job responsibilities:** + Use digital forensic tools and techniques to support internal fraud and employee investigations and use host-based and network forensic… 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
- MUFG (Tampa, FL)
- …skills. **Experience/Abilities:** * 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... for third party review upon request. 8) Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood… more
- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... challenges through data analytics using various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. **Who you are:** + You've got positive energy. You are optimistic about the future and determined to get there. You appreciate open 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 ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The **Senior Tableau BI Developer Lead** is responsible for establishing and implementing new or revised application systems and… more
- Citigroup (Tampa, FL)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. + Monitors exceptions to… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The Applications Development Technology Lead Analyst is responsible for establishing and implementing new or revised application… more
- Citigroup (Tampa, FL)
- …these large critical suppliers to mitigate risk The person would also need to face internal audit , as well as the regulators who oversee the program approval. ... **Responsibilities:** + Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs. + Manages multiple teams or a functional area (depending on size of business). + Applies comprehensive understanding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + Ensures effective coordination ... services industry. + Financial industry regulation such as FINRA Consolidated Audit Trail (CAT) and Customer Account Information System (CAIS), Large Options… more
- Citigroup (Tampa, FL)
- …(CORA) group within Citi is looking to add an experienced quantitative analyst at Senior Vice President level to join the Loss Forecast Analytics team in Tampa, ... o Support business, finance, risk managers, foundational credit risk, model validation, internal audit , and banking supervisors for stress testing related… more
- MUFG (Tampa, FL)
- …partners. The Quality Management Analyst position will report directly into the Vice President of Operations Client Services. Responsibilities: + Ensure that ... The role involves performing complex and critical testing on certain internal processes such as Tax Operations, Contact Center, Unclaimed Property, Commercial… more