- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- JPMorgan Chase (Tampa, FL)
- …on operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will ... for Americas and Global Cash Operations + Ensure regulatory compliance and audit readiness across operational processes + Build strong partnerships with Internal … more
- Sprinklr (FL)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... currency, economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. + Perform… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is ... across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:**… more
- JPMorgan Chase (Tampa, FL)
- …part of a team at the forefront of innovation. As a Product Delivery Manager within Wholesale Payments, Small & Medium Business Product, you focus on enhancing and ... the life of the project. + Assist the Portfolio & Product Delivery Management Manager , Product Owners and Product Managers with quarterly planning and book of work… more
- Citigroup (Tampa, FL)
- …larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and program management ... transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the gathering and… more
- Citigroup (Tampa, FL)
- Transaction Manager will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing ... + Work with lines of business, loan operations, transformation and internal audit to define and implement operational metrics and risk and control reviews… more
- Citigroup (Miami, FL)
- The Branch Manager SAFE Act is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort ... and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression opportunities and… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development lifecycle processes,… more
- Carnival Cruise Line (Miami, FL)
- …audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...of improprieties or alleged improprieties as requested by the VP - Risk Advisory & Assurance Services. + To… more