- 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 ... on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead... Audit Leadership to implement targeted learning interventions; lead initiatives to build leadership capabilities within the … more
- MUFG (Tampa, FL)
- …below during audit engagements. **Major Responsibilities:** + Act as a leader , developing and promoting a workplace culture that values diversity of thought, ... 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)
- …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 ... internationally; 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.… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… 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)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… 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 ... excellence in financial governance across the organization. **What You'll Do Here** + Lead , mentor, and manage a team of senior finance professionals, encouraging a… more
- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control assessments ... and technology teams. **Key Responsibilities:** **Team Leadership and Coordination** + Lead and coordinate a federated multi-disciplinary team across intake and… more