- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... commitments, including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following:… 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 ... gathering and sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... lifecycle processes, including comprehensive requirement gathering, design, testing, and deployment. + Demonstrated expertise in planning, executing, and managing User Acceptance Testing (UAT) activities, coordinating with diverse business user groups. +… more
- MUFG (Tampa, FL)
- …executing control test scripts and assessing the design and effectiveness of internal controls in business areas and processes within Operations. Given the nature ... equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit . + Be able to coach via influence. + Collaborative/teamwork-focused approach. +… more
- JPMorgan Chase (Tampa, FL)
- …to help ensure business controls and procedures reasonably meet internal compliance and regulatory requirements/standards. + Develop and perform Reviews/Monitoring ... + MBA or professional certification (CFA, CPA, etc.) highly desirable + Audit , Regulatory and/or Testing experience desired JPMorganChase, one of the oldest… more
- MUFG (Tampa, FL)
- …be responsible for overseeing Trade Services Operations, including working with Risk, Audit and Compliance. Requires the ability to identify and remediate gaps and ... of all US Branches/Offices, ensuring that Standby L/C contents are complied with internal operating and compliance procedures, as well as industry practices from UCP… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- Acosta Group (Jacksonville, FL)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents for Acosta… more
- Univision Communications, Inc (Miami, FL)
- …and move toward a unified global HRIS operating model. Reporting to the Senior Vice President of Total Rewards & People Operations, this leader partners ... and regulatory requirements (eg, data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and address … more
- Orlando Utilities Commission (Orlando, FL)
- …support of the organization alignment to the corporate strategic vision. Reports to Vice President , Digital & Technology and collaborates with Digital & ... and enterprise risk management strategies. + Lead and partner on internal and external audit readiness, maintain the cyber risk register with key risk indicators… more