- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular… more
- Biller Genie (Orlando, FL)
- …scaling quickly-across products, people, and borders. We're seeking a strategic, execution-ready VP of People Operations to architect and lead a people function ... Belfast. + Own hiring metrics, TA systems, vendor partnerships, and hiring manager training. + Develop BillerGenie's employer brand to attract top-tier fintech 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 (Jacksonville, FL)
- …Support all risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... Retail Banking, Citi Branded Cards and Citi Retail Services. The FCFP Supplier Manager will have responsibility to manage third party suppliers within the Global… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the… more
- Citigroup (Tampa, FL)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... monitoring tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and… more
- MUFG (Tampa, FL)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... in cloud security communities and working groups to benchmark and improve internal practices. . Monitor emerging security threats and vulnerabilities specific to… more