- MUFG (Tampa, FL)
- … Bank 's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- First Horizon Bank (Miami Lakes, FL)
- …and the ability to communicate issues and root causes effectively to the CT Director and the business unit. + Responsible for consistent and timely completion of all ... timely status and potential issue updates to the Compliance Testing (CT) Director , issuance of preliminary findings to management, reviewing management responses to… more
- Hilton (Tampa, FL)
- …\(https://www\.hilton\.com/en/hotels/tpanthf\-hilton\-tampa\-downtown/\) are looking to welcome a Complex Assistant Director of Finance to join the team\! Embassy ... rooms\. Our 5 team members report to the Complex Director of Finance\. The ideal candidate holds 3 years...members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… more
- MyFlorida (Tallahassee, FL)
- DOS - DIRECTOR , MUSEUM OF FL HISTORY - 45000202 Date: May 22, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 853715 Agency: Department of State Working Title: DOS - DIRECTOR , MUSEUM OF FL HISTORY - 45000202 Pay Plan:...Florida History, the Knott House Museum, and the Union Bank Museum, in accordance with museum accreditation requirements and… more
- BMO Financial Group (Boca Raton, FL)
- Locations: Boca Raton and Miami. Facilitates growth initiatives for the Bank through significant business development and excellent management of key client ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Citigroup (Tampa, FL)
- …entities across the firm. We are the technology and cyber conscience of the bank . In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- Robert Half Finance & Accounting (Miami Gardens, FL)
- …Gardens, Florida. In this role, you will support the Controller and Director of Accounting with day-to-day financial operations, ensuring accuracy and efficiency in ... and accurate recording. * Assist with year-end closing processes and prepare detailed audit work papers and schedules for external auditors. * Maintain and monitor… more
- MUFG (Tampa, FL)
- …Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and effective challenge to business units as ... maintain an effective third-party management program and ensure its application bank -wide. + Provide functional support and management direction to business units… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter...and maintaining relationships. + A commitment to protect the bank from all risk exposure. + Experience working across… more
- MUFG (Tampa, FL)
- …will provide more details. Overall, Purpose of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage Team, responsible for ... operational risk framework in effectively managing risk as the bank 's first line of defense and the second line...+ 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the… more