- MUFG (Tampa, FL)
- …controls + 2-5 years of experience in operational risk and controls performing audit , monitoring, or control assessments or implementation of control measures + 2-5 ... years of experience managing a team of professionals, ideally in a risk and control organization. + Experience with process documentation, risk and control assessments, and designing/executing control testing scrips + Experience performing comprehensive… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... business impact. The objective of this role is to lead in the execution of the regulations mapping workflow,...and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among… more
- JPMorgan Chase (Tampa, FL)
- …Wholesale KYC Operations Reviewer team, part of Digital and Platform Services, you will lead a team of Reviewers in North America to ensure efficient and timely ... your team is aware of and adheres to all updates + Identify, lead , and implement process improvements, providing subject matter expertise on critical process and… more
- JPMorgan Chase (Tampa, FL)
- …delivery while crafting solutions that enhance and optimize customer experiences. Lead end-to-end processes, manage dependencies, and liaise with stakeholders as ... resourcing, and liaising with stakeholders and functional partners + Lead end-to-end product delivery including intake, dependency management, risk materiality… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Compliance Risk Management Lead , within the Asset & Wealth Management CCOR, you will support the marketing ... + MBA or professional certification (CFA, CPA, etc.) highly desirable + Audit , Regulatory and/or Testing experience desired JPMorganChase, one of the oldest… more
- Biller Genie (Orlando, FL)
- …legally sound HR policies and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & ... We're seeking a strategic, execution-ready VP of People Operations to architect and lead a people function that's as agile and forward-thinking as the business… more
- Citigroup (Tampa, FL)
- …a strong degree of responsibility over technical strategy. **Responsibilities:** + Lead and manage the ERMTP business application encompassing strategic planning, ... various stakeholders, translating them into clear, actionable functional specifications. + Lead the creation and continuous maintenance of necessary ERMTP business… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this position is responsible for creating ... 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
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... and create a competitive advantage for Citi. Product Owner and Technology Business Lead Analyst that will join a team responsible for a diverse portfolio of… more