- Citigroup (Tampa, FL)
- …within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing ... individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control &… more
- MUFG (Tampa, FL)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +...control testing and monitoring of technology controls + Preferred: knowledge in technology areas including, but… more
- MUFG (Tampa, FL)
- …Ledger postings, Past Dues, Foreign Currency items, Suspense accounts, etc. - Support the Vice President with SOX testing , internal and external audit ... will provide more details. We are seeking a highly motivated and detail-oriented Assistant Vice President (AVP) to join our Commercial Credit Card team at MUFG… more
- Citigroup (Tampa, FL)
- …breadth and depth on control assessment planning and execution. Accountable for controls testing results and advice regarding control design and ... improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. The Vice President role within Internal Audit is responsible for leading assurance ... the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment Banking Team....to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing .… more
- CBRE (Tampa, FL)
- …of America **About The Role:** As a CBRE Property Condition Assessment Vice President , you'll provide and evaluate the quality control of reports written by ... Property Condition Assessment Vice President Job ID 201786 Posted...and safety protocols, including COVID-19 vaccination proof and/or rigorous testing . If you have questions about the requirement(s) for… more
- MUFG (Tampa, FL)
- …outcomes. Our team is seeking an experienced and dynamic individual to join as ** Vice President ,** **Data Integration Lead,** to support projects and BAU work ... expertise. + Design and deploy automated solutions for building, testing , monitoring, and deploying ETL data pipelines in a...and other pipeline orchestration tools + Experience with source control tools like Git and CI/CD practices + Experience… more
- MUFG (Tampa, FL)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- MUFG (Tampa, FL)
- …Engineer and Developer you will be responsible for design, analysis, evaluation, testing , debugging and implementation of access controls enhancements, reduce ... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence collection repositories and… more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... is a key position for providing protection and assurance on the controls safeguarding the bank's information assets **Major Responsibilities** + Managing a database… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr.… more
- JPMorgan Chase (Tampa, FL)
- …JCL, TSO/ISPF and CICS + Knowledge of mainframe security protocols and Remote Access Control Facility + Proficiency in using z/OS testing frameworks and tools, ... targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of current technology… more
- MUFG (Tampa, FL)
- …and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- MUFG (Tampa, FL)
- …and will also assist in the maintenance of operational and key control procedures. Provides specialized expertise, advice, monitoring and oversight regarding the ... (eg, ServiceNow, Microsoft Power BI) - requirements development, design, testing , training, implementation, ongoing support, continuous improvement + Assist… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation. + Develop comprehensive knowledge of how areas of… more
- JPMorgan Chase (Tampa, FL)
- …way. **Job responsibilities** + Manage product market release planning, execution, & testing / validation + Conduct ongoing inspection / validation of client journey ... with teams (product, design, technology, compliance, ops, sales ) to manage controls , readiness, and go-to-market plans + Leads end-to-end product delivery processes… more
- MUFG (Tampa, FL)
- …to the production environment and the setting of new standards using change control , documentation, and full communication with the operations and support. + Ensure ... team collaboration. + Work with the IT lead and coordinate development, testing , and implementation phases ensuring that all deliverables meet expectations. + Work… more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus + Experience in risk reporting ... and preparing PowerPoint meeting materials + Understanding of banking regulatory agency expectations/requirements related to Third Party Risk + Strong ability to analyze data and trends and prepare meaningful reports **Experience/Abilities** : + 6+ yrs… more