- MUFG (Tampa, FL)
- …member of 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 managing a global learning strategy that ensures the internal… more
- Citigroup (Jacksonville, FL)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose solutions… more
- MUFG (Tampa, FL)
- …management. + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned ... provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- MUFG (Tampa, FL)
- …+ Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. The typical base ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… 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...position is responsible for bridging the gap between operations, technology , and product development to ensure that our recordkeeping… 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 ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
- Citigroup (Tampa, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... business resilience and success. **Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance… more
- JPMorgan Chase (Tampa, FL)
- …, Risk Management, Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management, you'll guide and support all ... Firm + Support the design and implementation of new technology solutions, which are scalable and be leveraged across...+ 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability to exercise… more
- MUFG (Tampa, FL)
- …in operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or ... key stakeholders across the organization informed about new or existing technology assets and third-party vendor engagements; leading or supporting various programs,… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more