- USAA (Tampa, FL)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data classification, data ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- Citigroup (Tampa, FL)
- … capabilities, real time reporting, simplifying operational processes, deploying of data analytics , leverage opportunities around Generative AI and Machine ... Policy required activities. **Qualifications:** + Understanding of change management, agile auditing and data analytics . + Advanced skills in design and data … more
- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...with you. + Proactively make the use of wider data analytics capabilities within the function to… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead… more
- MUFG (Tampa, FL)
- … tool enhancements + Experience creating central reporting or performing data analytics (statistical approaches/reporting using central datamarts, Tableau, ... Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology....will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities include… more
- Pfizer (Tampa, FL)
- …and opportunities for improvement in identity and access management initiatives. Utilize data analytics to drive insights into governance, risk, and compliance ... Need You** Technology impacts everything we do. Pfizer's digital and ' data first' strategy focuses on implementing impactful and innovative technology solutions… more
- JPMorgan Chase (Tampa, FL)
- We are seeking an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the ... review, and solutions. As a Payments Controls Management Lead - Executive Director within the Commercial Investment Bank (CIB) Payment Controls team, you will… more
- USAA (Tampa, FL)
- …cohesive and continuous alignment to measures of success. Uses and oversees reporting, data , and analytics to measure process and project performance, adjust ... so special! **The Opportunity** We are looking for a Director , Business Process Ownership - Payments for the Bank....operations, risk management, quality assurance and control, or internal audit , (in addition to the minimum years of experience… more
- MUFG (Tampa, FL)
- …problem solving capabilities Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) Aligned with MUFG Code of ... **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial Crimes IT… more
- MUFG (Tampa, FL)
- …risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be ... governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but is not… more
- MUFG (Tampa, FL)
- …Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM ... Tokyo-Mitsubishi UFJ . This includes; + Consumption of various data sources to determine which items should be summarized...into effective and concise reporting + Risk reporting and analytics experience + Participate in and oversee that GRC… 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 ... + Risk and control self-assessments, + Risk reporting and analytics + Participate in and oversee that GRC system...Support other requests as assigned by the ORM Governance Director . In addition, you will develop regulatory responses, risk… more
- Turner & Townsend (Tampa, FL)
- …user of data management software (for example Excel) and systems for data cleansing, management, analytics , and quality assurance + Possess an approach to ... are seeking an experienced Program Management Office (PMO)Senior Consultant or Associate Director within our Program and Portfolio Management service line. The role… more