- 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...achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum.… more
- MUFG (Tampa, FL)
- …issues, including those beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and ... more details. As the Account Reconciliation and Controls, Assistant Vice President , you will play a pivotal...a pivotal role in ensuring the efficiency, accuracy, and compliance of our operational processes. You will be responsible… 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
- 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 ... and Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …10-12 days per month in our St Petersburg, FL Corporate Office._** **Job Summary** The Vice President , AML and Fraud Risk Technology, is a senior leader within ... This role works in close partnership with Financial Crimes, Enterprise Risk, Legal, Internal Audit , Segment Risk Officers, and enterprise data and infrastructure… 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
- 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
- American Express (Sunrise, FL)
- …is core to driving future success of American Express. **About the Role** The Vice President , Consumer Deposit Product Oversight and Governance, will lead a team ... and features + Act as lead in engagements with Compliance and Audit assessments as well as...oversight agenda and operating cadences + Support the day-to-day internal and external exam management process, working with the… more
- MUFG (Tampa, FL)
- …+ Managing a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance ... Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on changes in...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting… more