- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within ... the Global Internal Audit Workforce Management team responsible for designing, implementing, and...and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,… 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 ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. . Determine scope,… more
- Citigroup (Jacksonville, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- HUB International (Jacksonville, FL)
- **Job Title: Vice President of Retirement Plans Systems and Operations** **Department:** Operations/Technology **Reports To:** Chief Operating Officer **Job ... Type:** Full-Time **Job Summary:** The Vice President of Retirement Plan Systems and Operations is a senior leadership role responsible for overseeing the… more
- Cengage Group (Jacksonville, FL)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President , you will play a pivotal role in ensuring the ... beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program risks affecting… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Vice President of Data & Financial Operations Governance will support the Chief ... of data governance policies to ensure regulatory compliance and robust internal controls. Responsibilities include overseeing enterprise-wide data quality and risk… more
- Citigroup (Tampa, FL)
- The Data Risk Appetite Vice President is a responsible for contributing to the directional strategy and modification of the Enterprise Data Risk Appetite ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more