- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **IT Audit Global PMO, VP :** + The Vice President - IT Audit PMO is a line ... buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This position is… more
- Citigroup (Tampa, FL)
- …Currencies, Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business Risk, as ... expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership with senior… 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 ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + ... methodology sufficient to act in a sponsorship role. + Principles of finance and securities industry operations. + Proven experience in compliance, risk or… more
- Citigroup (Tampa, FL)
- …with various other Business Areas and support functions such as - Finance , Compliance, Technology and Operations to ensure timely escalation and remediation of ... functions team + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Initiate and lead short, medium and long term projects… more
- Citigroup (Tampa, FL)
- …with internal partners across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs from ... to are widely available to all. The Business Execution Manager is a senior level position responsible for driving...Controls, Client & Franchise and People/Culture. The Business Execution Manager will report to the Head of Business Execution… more
- Citigroup (Tampa, FL)
- …visibility within the organization with opportunities to work directly with other Finance and non- Finance functions throughout Citi, including the Businesses, ... Continually assess controls effectiveness and suggest improvements + Support manager controls assessment analysis + Partner with Regulatory Capital...and work well as part of a team. + Audit and controls experience strongly preferred + Knowledge &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and enterprise audit processes. This role operates with the support of the SVP and VP of the Canada, Finance , Risk and SOX (CFRS) IA Team and requires an ... the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology,… more
- Republic Finance, LLC (Tampa, FL)
- …doc prep; auditing closed files; prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their ... in college that is seeking an Internship with a Finance or Business focus? If so, then look no...(specific project will be determined based on current Regional Vice President & Sr. Vice … more