- Citigroup, Inc (Tampa, FL)
- The Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ... Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific… more
- Citigroup, Inc (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... of Citigroup level reporting processes and their supporting functions.The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Citigroup, Inc (Tampa, FL)
- …controls, and emerging risks.Facilitates coordination and preparation for quarterly internal audit and regulatory meetings.Coordinates and quality checks ... responses due to internal audit or regulatorsLeads preparation and response efforts for regulatory exams and internal audits.Supports other central function… more
- JP Morgan Chase & Co. (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 ... globally. You will report into the NAMR GFCC Testing Manager . which functions within the firm's Second Line of...years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. Five or more years'… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details.Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup, Inc (Tampa, FL)
- …Leads on status of critical remediation programs of interest to Citi's regulatorsCoordinate with Internal Audit on internal closure process for the program, ... Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagementExecute governance and oversight model to… more
- MUFG Bank, Ltd. (Tampa, FL)
- …working knowledge of any NOSQL databases, design, and architectureCombined experience in IT external audit , IT internal audit and technology risk and/or ITGC ... to the firmExecute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectivenessParticipate in… more
- JP Morgan Chase & Co. (Tampa, FL)
- …with the Card Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... knowledge and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. Knowledge of the Card business helpful. In this role, you… more
- MUFG Bank, Ltd. (Tampa, FL)
- …financial services industryQualifications:3+ years' experience in operational risk management, internal audit , management consulting or related field,Experience ... Management, and OpenPages GRC modules.Responsibilities:We are seeking an Operational Risk Manager who will support the development of the reporting and analytics… more
- MUFG Bank, Ltd. (Tampa, FL)
- …member of 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, Inc (Tampa, FL)
- …conjunction with Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit .Qualifications7+ years of experience in Program/Project ... to adopt and implement global processes and infrastructure. The Report Onboarding Project Manager will be part of the overall Reporting Initiative and will partner… more
- Citigroup, Inc (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...and self-identified issues.Assist with management, monitoring, and help define Manager 's Control Assessments (MCAs), contribute to Quarterly Risk Assessment… more
- Citigroup, Inc (Tampa, FL)
- …management such as data pipeline and data quality; Stakeholder management including internal audit , regulators.This job description provides a high-level review ... stakeholder management and communication, including regional assurance review such as Internal / External Audit review, Compliance Assurance review.Support … more
- Citigroup, Inc (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to the requirements of the current regulatory environment.The IT Project Senior Manager accomplishes results through the management of projects contributing to the… more
- Citigroup, Inc (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... communications skillsExperience and ease of interfacing with Senior Management, Internal Audit and sometimes the RegulatorsEducation:Bachelor's/University degree… more
- Citigroup, Inc (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... create a competitive advantage for Citi.The IT Project Group Manager of Special Projects will be responsible for program...be supporting wider Technology initiatives across CTO. This Senior Vice President will need to ensure proper… more
- Citigroup, Inc (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi.TheERM Technology Product Owner - SVP, (Senior Vice President ) will be responsible for Program...effectively closure of an Action Plan Milestones prior to Internal Audit validationManage a small to medium… more
- 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
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will...activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous… more
