- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- JPMorgan Chase (Tampa, FL)
- …on operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will ... audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product,… more
- Sprinklr (FL)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is ... organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup (Tampa, FL)
- …via staff management. + Work with lines of business, loan operations, transformation and internal audit to define and implement operational metrics and risk and ... Transaction Manager will be responsible for supporting multiple aspects...Spread Products business division being supported to ensure all internal and external requirements are met. **Responsibilities:** + Actively… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and program management… more
- Citigroup (Miami, FL)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... The Branch Manager SAFE Act is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… 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
- MUFG (Tampa, FL)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more