- 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 audit function maintains a highly skilled, future-ready workforce. This… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting ... This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting, and issues validation-while… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… 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 Audit ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time...needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… 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...contributions, distributions, and reporting. + Ensure operational controls and audit readiness to meet regulatory and fiduciary standards (ERISA,… 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
- 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 ... also provide strategic oversight of data stewardship, access controls, and audit readiness. Additional duties include executing governance processes such as 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
- JPMorgan Chase (Tampa, FL)
- …Technology, Risk Management, Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management, you'll guide and support all ... equivalent experience required + 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability to exercise sound judgement in… more