- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills ... wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization.… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Tampa, FL)
- …with Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance , Internal Audit , Legal, Operations and other cross functional ... experience in Risk & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and Cash Management are… more
- University of Miami (Coral Gables, FL)
- …seeks a collaborative and experienced research administration professional as the Associate Vice President (AVP), Research Administration for the Office of ... of $500 Million annually. The successful candidate for Associate Vice President must possess extensive experience with...of Facilities and Administrative Cost rate development. * Ensures internal control oversight and compliance with laws… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- Description The Vice President of Finance/Controller will serve as the senior financial leader responsible for directing the company's accounting, finance, and ... systems to enhance efficiency. Compliance & Risk Management + Ensure compliance with tax, audit , and regulatory requirements. + Coordinate external audits… 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 ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... the project management staff at the regional and global level to ensure compliance with Citi level policies / standards, In-Business procedures / guidelines and… more
- Citigroup (Tampa, FL)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …associates, budget, reporting structure, and division of responsibilities within Compliance department. + Oversees the privacy impact assessments (PIAs), data ... subject requests (DSRs), privacy regulatory control framework, and core compliance pillar activities to identify, assess, mitigate and monitor...Reports at least annually to Senior Leadership and the Audit / Risk Committee of the Board on the… more
- Mastercard (Miami, FL)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** VP , Compensation Delivery & Operations Job Description The, VP , ... working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes,… more