• Treasury & Capital Audit , Assistant Vice…

    MUFG (Tampa, FL)
    …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
    MUFG (05/13/25)
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  • IT Audit , Assistant Vice President

    MUFG (Tampa, FL)
    …and external (eg regulatory ) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
    MUFG (04/03/25)
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  • Manager, Client Audit Services - Remote

    Prime Therapeutics (Tallahassee, FL)
    …and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence ... for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit ...**Preferred Qualifications** + 3 years of managing end-to-end healthcare regulatory or audit related processes + 3… more
    Prime Therapeutics (04/19/25)
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  • AML Regulatory Reporting Oversight - Global…

    Citigroup (Tampa, FL)
    …to 8 years of analytical experience financial service industry with previous experience in Regulatory Reporting function or Internal Audit or Risk & Control ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
    Citigroup (05/10/25)
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  • Experienced Audit Staff

    Cherry Bekaert (Tampa, FL)
    …personnel in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. + Review ... Help us continue in our success as an **Experienced Audit Staff** in our Tampa, FL, office. **As an...+ Prepare financial statement footnotes (on areas audited) and internal control observations and recommendations. + Research fundamental issues… more
    Cherry Bekaert (02/15/25)
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  • Director of Finance and Accounting

    Marriott (Cape Coral, FL)
    …the executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent ... * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
    Marriott (04/19/25)
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  • Compliance Product Director - US Personal Banking…

    Citigroup (Tampa, FL)
    …Citi on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical ... Operations Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent… more
    Citigroup (05/02/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Jacksonville, FL)
    …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... and results reporting + Oversees all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews +… more
    Bank of America (04/03/25)
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  • Global Wealth Securities Backed Lending Compliance…

    Citigroup (Tampa, FL)
    … and operational risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical ... and Lending business products offered globally. Activities include establishing internal strategies, policies, procedures, processes, and programs to prevent… more
    Citigroup (03/06/25)
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  • Regulatory Issue Remediation Oversight Vice…

    Citigroup (Tampa, FL)
    … issue management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent ... The Regulatory Issue Remediation Oversight Analyst will be part...and Word. Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at… more
    Citigroup (05/08/25)
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