- Sprinklr (FL)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... of the Sprinklr's Global Finance Leadership team and will lead and drive all financial planning and analysis for...growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive… more
- American Express (Sunrise, FL)
- …through a combination of monitoring and testing activities. We are seeking a dynamic Vice President in the Deputy Compliance Office within the GC&E to ... lead the firm's ongoing effort to address the global...confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting… more
- Citigroup (Tampa, FL)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more
- Citigroup (Tampa, FL)
- …and consistent responses to Internal Audit . The Regulatory and Audit Engagements Lead role involves partnering with stakeholders across the USPB ICRM ... The USPB ICRM Regulatory and Audit Engagements Lead reports to the...role will also serve as the primary liaison between Internal Audit and USPB ICRM, providing support… more
- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control assessments ... and technology teams. **Key Responsibilities:** **Team Leadership and Coordination** + Lead and coordinate a federated multi-disciplinary team across intake and… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Citigroup (Tampa, FL)
- …process + Mange delivery of MRA and Consent order deliverables + Coordinate Internal Audit and regulatory deliverables for the business **Qualifications** : + ... information for executive level reporting + Assess root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Citigroup (Tampa, FL)
- …management reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- MUFG (Tampa, FL)
- …operational risk to the firm + Execute testing of RCSA controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... scheduling and document retrieval to support control testing in accordance with internal requirements + Liaise with risk assessment teams and other stakeholders to… more