- AssistRx (Maitland, FL)
- Vice President , Patient Solutions is responsible for leading the strategic vision our Patient Solutions operation. A key value in this role is being customer ... and quality standards, such as response and call handle times, are met and audit outcomes. + Maintains appropriate staffing to ensure service levels are met across… 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 ... project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting project… more
- Citigroup (Tampa, FL)
- …Technology (DART) organization is looking for an experienced quantitative analyst at the Vice President level to join the Loss Forecasting Analytics team in ... business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress testing related discussions +… more
- Biller Genie (Orlando, FL)
- …scaling quickly-across products, people, and borders. We're seeking a strategic, execution-ready VP of People Operations to architect and lead a people function ... and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with...description outlines the general responsibilities and qualifications for the VP of People Operations role. It is not intended… more
- Citigroup (Tampa, FL)
- …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 ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Citigroup (Tampa, FL)
- …The Global Regulatory Reporting & Client Tax Operations Quality Assurance (QA) VP will support rolling out and implementation of the quality assurance framework ... standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory and tax… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Data & Financial Operations Governance VP will support the Chief Data & Financial Operations (CDFO) management team ... in third-party risk management highly desirable. Additional experience in bank compliance, audit , risk, legal or related positions. + Strong analytical or critical… more
- MUFG (Tampa, FL)
- …hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with ... operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or… more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to initiate,… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more