- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within ... the Global Internal Audit Workforce Management team responsible for designing, implementing, and...and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Citigroup (Tampa, FL)
- …Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry, related markets,… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular… more
- 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 ... 25% domestic travel, as needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit plan.. Determine scope,… more
- Citigroup (Tampa, FL)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. The ... Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage… more
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