- 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)
- …A member of our recruitment team will provide more details. The Vice President role within Internal Audit is responsible for leading assurance activities ... have: + Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- …Suspense accounts, etc. - Support the Vice President with SOX testing, internal and external audit requests, issue escalation, etc. - Partner with VP & ... We are seeking a highly motivated and detail-oriented Assistant Vice President (AVP) to join our Commercial...**Oversight:** - Day-to-day oversight of account reconciliation within the internal control unit space. - Ensure timely and accurate… 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 ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- Citigroup (Tampa, FL)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in ... connection Internal Audit and functional regulators in Program exams and evaluations; tracking and challenging remedial actions from the front line units. +… more
- MUFG (Tampa, FL)
- …resolve issues, and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and ... and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Own 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 ... 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)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint… more
- MUFG (Tampa, FL)
- …including system performance monitoring, maintenance, security, secure code practices, audit support and remediation, and DR collaboration. Technology liaison with ... frameworks that provide the required information, functionality, and comply with internal development guidelines + Prepare and present technical concepts to … more
- MUFG (Tampa, FL)
- …protect databases and data. + Monitoring database activity for security and audit compliance. + Identifying and mitigating security risks and incidents. + ... Collaborating with internal teams to ensure adherence to security policies and procedures. + Responding to security incidents and conducting investigations. +… 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)
- …supporting updates, reviews and request fulfillment to Independent Operational Risk Management, Internal Audit and Regulators **Qualifications:** + 10+ years of ... relevant experience in Third-Party Management experience, with knowledge of assessing third party risk and associated control requirements within a global financial services organization + 5+ years with direct management experience and leading teams in a… 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
- Molina Healthcare (Tampa, FL)
- …the appropriate approvals and escalations are achieved. Coordinates with Associate Vice President , Special Investigations Unit, Regulatory Operations (AVP- SIU) ... liaison between Special Investigations Unit (SIU) operations and health plans and internal functional teams to assure a smooth workflow exists, quality assurance… more
- MUFG (Tampa, FL)
- …our growing Unclaimed Property Team. The role will report into the Assistant Vice President , responsible for Client Reporting Operations. The Analyst will join ... a focus on escheatment of funds, state reporting, process improvements, audit defense and other peripherally related functions and initiatives. **Responsibilities:**… more
- Citigroup (Tampa, FL)
- …for a high caliber professional to join our team as a Senior Vice President , Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based ... of this role:** + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent Order remediation work owned by Controller… more
- Citigroup (Tampa, FL)
- …organization's long-term success. We are seeking a highly experienced and motivated Senior Vice President to join our Quality Assurance, Testing, and Validation ... and govern policies and starts for global Finance processes * Supports Internal Audit , ICRM, ORM and Regulatory Transaction Testing Reviews for Reporting *… more
- Citigroup (Tampa, FL)
- **Job Summary:** We are seeking a highly motivated and experienced Assistant Vice President - Callback Team Manager to lead a team of 8-10 professionals ... skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process.… more