- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… 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 ... 25% domestic travel, as needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit plan.. Determine scope,… more
- MUFG (Tampa, FL)
- …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...and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry, related markets,… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular… more
- American Express (Sunrise, FL)
- …Team Amex and let's lead the way together. The objective of the Third-Party Security Vice President is to lead the strategy and execution of Information Security ... while managing first line risk + Respond to relevant audit and examination requirements from both internal ...relevant audit and examination requirements from both internal auditors and external examiners + Drive talent strategy… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President , you will play a pivotal role in ensuring the ... beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program risks affecting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …10-12 days per month in our St Petersburg, FL Corporate Office._** **Job Summary** The Vice President , AML and Fraud Risk Technology, is a senior leader within ... This role works in close partnership with Financial Crimes, Enterprise Risk, Legal, Internal Audit , Segment Risk Officers, and enterprise data and infrastructure… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
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