- 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 ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time...needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- Citigroup (Tampa, FL)
- …preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit fieldwork + Support ... Plans (CAPs) remediation activities for both Self-Identified Issues (SII) and audit issues **Qualifications/Experience:** + 6+ years of relevant work experience +… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . Expert… more
- Citigroup (Tampa, FL)
- …Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to assess and ... in Risk & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and Cash Management are also preferred. *… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and or… more
- MUFG (Tampa, FL)
- …system performance monitoring, maintenance, security, secure code practices, audit support and vulnerabilities remediation, and DR collaboration. ... systems, including system performance monitoring, maintenance, security, secure code practices, audit support and remediation, and DR collaboration + Engage with… more
- Citigroup (Tampa, FL)
- …business reviews (MBR/QBR) as required. + Assist in / coordinate internal audit and regulatory reviews, providing materials and address concerns arising from these ... reviews. + Ensure the business is run in strict compliance with all internal and regulatory standards. Business Skills + Demonstrate experience in and understanding of Rates and Currencies products. + Understand the importance of technology and operational… more
- Citigroup (Tampa, FL)
- …issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of the business ... and HR needs and priorities into execution of workforce management/human capital strategy globally + Draft monthly and quarterly progress updates to management, the Board, and Regulators + Lead projects from start to finish- bringing new ideas, frameworks and… more
- Citigroup (Tampa, FL)
- …roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Lead the closure of the regulatory commitments, including ... the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators + Ensure accurate and timely completion of all the work executed by the team **Knowledge/Experience** + 8-10 years'… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …forms, privacy notices, etc. + Reports at least annually to Senior Leadership and the Audit / Risk Committee of the Board on the state of the Global Privacy program ... as well as reporting to other senior business and regional leadership on privacy initiatives. + Coordinates the privacy program with the IT security organization and related governance to confirm that all policies and processes are integrated across businesses… more