- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (Tampa, FL)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... of Information Security commitments to align with all applicable laws, regulations, internal policies, and procedures. + Ensure gaps are addressed via remediation… more
- MUFG (Tampa, FL)
- …teams, bank operations and other parts of the Bank. Effectively liaise with internal business partners, including Internal /External Audit , Risk and ... analysis and reporting with established routines. + Supporting regular cadence of internal management, committee and board reporting for the department and related… more
- Mass Markets (Tampa, FL)
- POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our team is looking for experienced call center leaders to support commercial ... of 5-10 supervisors within a complex call center environment. The Operations Manager position is responsible for ensuring call quality from start to finish,… more
- JPMorgan Chase (Tampa, FL)
- …Five or more years of relevant compliance/operational risk testing, regulatory, examination, or Internal Audit experience. + Five or more years' experience in ... You will report into the North America GFCC Testing Manager . which functions within the firm's Second Line of...and Technology partners while conducting detailed evaluations of i) internal controls, ii ) policies, iii) procedures, 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
- Citigroup (Tampa, FL)
- …and Control (IGC) - Controls sub-function within RII oversees and executes Manager 's Control Assessment for all RII functions which includes Regulatory Reporting ... working with seniors and digesting and translating MCA transformation into internal desktop procedures, best practices, and relevant trainings. The overall objective… more