- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Assistant Vice President role within Internal Audit is responsible for participating and ... have: + Minimum of 5+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… 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)
- …items, Suspense accounts, etc. - Support the Vice President with SOX testing, internal and external audit requests, issue escalation, etc. - Partner with VP ... details. We are seeking a highly motivated and detail-oriented Assistant Vice President (AVP) to join our...**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
- 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
- MUFG (Tampa, FL)
- …Banking Middle Office employees (Operations Analysts and Corporate Banking Operations Assistant Vice Presidents) who primarily perform loan closing functions, ... control design and Operational Risk, while coordinating testing and audit support for second and third line compliance and...Activity Reports. Performing training and oversight of Analysts and Assistant Vice Presidents (AVPs), with a focus… more
- MUFG (Tampa, FL)
- …join our growing Unclaimed Property Team. The role will report into the Assistant Vice President, responsible for Client Reporting Operations. The Analyst will ... a focus on escheatment of funds, state reporting, process improvements, audit defense and other peripherally related functions and initiatives. **Responsibilities:**… 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
- Citigroup (Tampa, FL)
- …and reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist ... assigned. + Assist with coordinating materials/responses to 2LOD review teams and internal audit requests. **Qualifications** + 5-8 years relevant work… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of KRI's, breaks,… more