• Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
    MUFG (08/14/25)
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  • Head of SEC Reporting

    Coinbase (Tallahassee, FL)
    …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
    Coinbase (08/09/25)
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  • Program Manager II, GRC

    Coinbase (Tallahassee, FL)
    …while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
    Coinbase (08/09/25)
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  • Assoc. VP, Research Administration (A)

    University of Miami (Coral Gables, FL)
    …on Governmental Relations and the Federal Demonstration Partnership. * Maintains senior management awareness of work plan progress. * Trains Schools/Departments for ... negotiator with relevant government agencies. * Monitors data collection for the audit required under applicable requirements and resolves issues arising out of … more
    University of Miami (06/14/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …variety of schools and backgrounds and are encouraged to collaborate with colleagues and senior leaders firmwide. Summer Analysts can meet and get to know our ... senior management as they broaden their understanding of the...in the system of record. Responsibilities may include reconciling general ledger accounts; balancing bank-controlled demand deposit accounts (DDA);… more
    MUFG (08/19/25)
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  • Transformation and Controls Lead Analyst -VP

    Citigroup (Tampa, FL)
    …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as… more
    Citigroup (06/11/25)
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  • Oracle Technical Lead, VP

    MUFG (Tampa, FL)
    …system performance monitoring, maintenance, security, secure code practices, audit support and vulnerabilities remediation, and DR collaboration. ... US Regulatory Reports (FR 2052a, Liquidity Stress Testing, Cashflow Forecasting), General Ledger, and lead software engineering teams to deliver quality solutions… more
    MUFG (08/02/25)
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  • Sr. Analyst, Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, ... from Enterprise Risk, Business Risk & Control, & Operations division. Under general direction, provides support to the assigned Operations vertical where risk… more
    Raymond James Financial, Inc. (08/22/25)
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  • VP - Compliance - Technology

    American Express (Sunrise, FL)
    …activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related efforts. + ... services, and specific proficiency with UDAP/UDAAP + Proficiency with IT General Control frameworks, Technology Software Development Lifecycle (SDLC), and agile… more
    American Express (08/28/25)
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  • IT Manager - Cybersecurity Compliance

    Medtronic (Jacksonville, FL)
    …provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate compliance reviews and ... responses. + Establish and track key compliance metrics and provide regular reporting to senior leadership and the CISO. Metrics should be able to be tracked at the… more
    Medtronic (08/27/25)
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