- MUFG (Tampa, FL)
- …to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of ... new tools and technologies (eg, SIEM, SOAR, FIM) into GSOC workflows.** **Qualifications** + 10+ years in cybersecurity, including 5+ years in a leadership or management role. + Experience managing Tier 1 and Tier 2 SOC operations in a global or regional… more
- MUFG (Tampa, FL)
- …Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit ... Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support preparation of TPRM… more
- Citigroup (Tampa, FL)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- MUFG (Tampa, FL)
- …in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - Subject matter ... expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Knowledge of requirements of Policy - like documents (hierarchy and non - hierarchy). + Proven experience in managing dispensation, waivers, and risk acceptances to Policy requirements or equivalent experience + Ability to identify, measure, and manage key… more
- Citigroup (Tampa, FL)
- …and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately complex ... 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
- University of Miami (Coral Gables, FL)
- …seeks a collaborative and experienced research administration professional as the Associate Vice President (AVP), Research Administration for the Office of ... are in excess of $500 Million annually. The successful candidate for Associate Vice President must possess extensive experience with grants and contracts and… more
- MetLife (Tampa, FL)
- …Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). ... Position: VP & Global Head of Technical Accounting Group...STAT insurance accounting standards. * Supporting timely interactions around audit and technical accounting issues with MetLife's external auditors.… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- Description The Vice President of Finance/Controller will serve as the senior financial leader responsible for directing the company's accounting, finance, and ... efficiency. Compliance & Risk Management + Ensure compliance with tax, audit , and regulatory requirements. + Coordinate external audits and manage relationships… more
- Mastercard (Miami, FL)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** VP , Compensation Delivery & Operations Job Description The, VP , ... and collaboratively at all levels Risk management capabilities and audit experience desirable Key Competencies Compensation subject matter expert with… more