- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy,… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **IT Audit Global PMO, VP :** + The Vice President - IT Audit PMO is a line ... plan; metrics tracking and reporting; quality control on audit execution; preparation of materials for regulatory ...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- JPMorgan Chase (Tampa, FL)
- …institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the ... You will also have the chance to promote remediation, oversee Audit /Compliance/ Regulatory reviews, perform root cause assessments, and provide guidance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …obtained through education and experience to manage and oversee the non-financial regulatory reporting function for Raymond James. The leader will regularly interact ... and technology to identify and implement solutions. + Stays informed of regulatory developments and industry best practices to ensure the non-financial regulatory… more
- Citigroup (Tampa, FL)
- …Currencies, Global Equities, Global Spread Products and Commodities. The Business Manager will be responsible for implementing controls across In-Business Risk, as ... expense management, permitted product list maintenance, new joiner setup, internal audit coordination etc.) and will have extensive partnership with senior… more
- MUFG (Tampa, FL)
- … Audit for the Americas function. It reports to the Director, Senior Audit Manager . The position is primarily responsible for completing quality work within ... system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist...with the financial industry and related markets, and related regulatory bodies + Knowledge of risk assessment, audit… more
- MUFG (Tampa, FL)
- …professionals to provide guidance and support to operational, business and regulatory teams and will perform expert level database security incident response ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- MUFG (Tampa, FL)
- …a highly secure system through proper security practices to ensure security and regulatory compliance requirements are met * Mentor less experienced team members and ... AWS and Azure implementations including, - Azure active directory, data governance, resource manager , container services, and configuration manager . - AWS IAM &… more
- MUFG (Tampa, FL)
- …and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications. ... activities; aids in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports. + Document, own… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- …important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent ... Milestones (RBCM) and demonstrate a strong risk and controls principles. The ISG ** Regulatory Execution Manager ** (Data Analytics Senior Manager - C13)… more
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... degree of knowledge with current and proposed security changes impacting regulatory , privacy and security industry best practice guidance, leveraging technological… more
- Citigroup (Tampa, FL)
- …opportunities to develop to are widely available to all. The Business Execution Manager is a senior level position responsible for driving key Business Execution ... including Governance, Controls, Client & Franchise and People/Culture. The Business Execution Manager will report to the Head of Business Execution and will have… more
- Citigroup (Tampa, FL)
- …functions team + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Initiate and lead short, medium and long term projects ... policies & regulation. + Working alongside the Global Business Manager and to liaise with Business Heads to ensure...Management teams in all aspects of financial, compliance and regulatory activities. + Provide backup and support for the… more
- Citigroup (Tampa, FL)
- …key control metrics specific to Issues management, MCA/control effectiveness and audit /exam performance, EUC management, Regulatory Change Management, and ... materials for monthly SMB&IC Operations Risk and Controls meetings and quarterly regulatory ongoing supervision meetings for the head of SMB&IC Operations. This role… more
- Citigroup (Tampa, FL)
- …a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures, ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup (Tampa, FL)
- …a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures, ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup (Tampa, FL)
- …recurrence + Continually assess controls effectiveness and suggest improvements + Support manager controls assessment analysis + Partner with Regulatory Capital ... of extensive experience within the financial services industry and regulatory reporting + Able to navigate through a large...and work well as part of a team. + Audit and controls experience strongly preferred + Knowledge &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk and SOX (CFRS) IA Team and requires an awareness of industry and regulatory trends impacting risk, audit data analysis skills, and risk management ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- Republic Finance, LLC (Tampa, FL)
- …doc prep; auditing closed files; prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their ... go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all...(specific project will be determined based on current Regional Vice President & Sr. Vice … more