- Bentley Systems (FL)
- **U.S. License Audit Director** **Department:** License Compliance / Legal **Reports to:** VP , License Compliance **Position Summary** The US License ... Audit Director will lead the software license compliance and audit programs across the Americas. This senior leadership role is responsible for designing and… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in **Model** risk management, compliance , audit , or other control-related functions in the financial services industry. ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- MUFG (Tampa, FL)
- …**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit engagements. **Major Responsibilities:** + Act ... convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best… more
- MUFG (Tampa, FL)
- …and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role ... achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum....Embed regulatory and compliance training into the audit learning curriculum. + Manage the audit … more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide… more
- MUFG (Tampa, FL)
- …experience in operational risk management, (Includes operations, operational risk management, compliance , audit , and third party risk management within ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Collaborate with business and functions to understand control… 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. ... funds controls represented in various line of business in compliance with enterprise movement of fund controls. + Assist...Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA… 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. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more