- Citigroup (Tampa, FL)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President, you will play a pivotal role in ensuring ... project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting project… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- Citigroup (Tampa, FL)
- …roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory commitments, ... including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following: transformation, risk… more
- Citigroup (Tampa, FL)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- MUFG (Tampa, FL)
- …in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - Subject matter ... expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.… more
- MUFG (Tampa, FL)
- …with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their ... assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of the… more
- Academy Sports + Outdoors (Lake Mary, FL)
- …but not limited to: staffing, customer service, more options, display audit reports, zone integrity and recovery standards, display specifications, visual ... Director in Playbook. + Actively participates in floor walks with Regional Vice President, District Manager, and Store Director and creates an implementation plan… more
- Republic Finance, LLC (Orlando, FL)
- …opportunity to: Become licensed and go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all necessary regulatory ... prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their levels to understand the promotional path… 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 ... as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of KRI's, breaks, and exception… more