- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Citigroup (Tampa, FL)
- …controls, and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks ... responses due to internal audit or regulators + Leads preparation and response efforts for regulatory exams and internal audits. + Supports other central… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution 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 ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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 ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more
- Citigroup (Tampa, FL)
- …activities in conjunction with Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit . Qualifications + 7+ years of experience in ... adopt and implement global processes and infrastructure. The **Report Onboarding Project Manager ** will be part of the overall Reporting Initiative and will partner… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing to the… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program...be supporting wider Technology initiatives across CTO. This Senior Vice President will need to ensure proper… more