- Citigroup (Tampa, FL)
- …and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of milestones, ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- MUFG (Tampa, FL)
- …business risks, regulatory requirements, and internal policies. . Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. .… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology… more
- Citigroup (Tampa, FL)
- …/ quarterly business reviews (MBR/QBR) as required. + Assist in / coordinate internal audit and regulatory reviews, providing materials and address concerns ... from these reviews. + Ensure the business is run in strict compliance with all internal and regulatory standards. Business Skills + Demonstrate experience in and… more
- 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)
- …mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Northrop Grumman (Melbourne, FL)
- …Management functions and deliverables. This position will report directly to the Vice President of Business Management with dotted line reporting responsibility ... to the Vice President & Sector Controller for the...(DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit … more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... credit agreement, minimizing operational risks and losses, and ensuring compliance with all bank policies and procedures * Act...as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Northrop Grumman (Melbourne, FL)
- …spelling and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal ... PCAR support, the role will also provide quality and compliance reviews for Northrop Grumman prime proposals prior to...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- JPMorgan Chase (Miami, FL)
- …management, and change management initiatives. As a Finance & Business Management Vice President within Business Management, you will optimize business ... with key business partners. You will project manage key work streams, support audit and compliance deliverables, coordinate team activities, and participate in… more