- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- MUFG (Tampa, FL)
- …best practices, applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of key ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...This role may include supervision of staff at the VP Level and below during audit engagements.… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President , is responsible for developing, maintaining, and ... improving Global Internal Audit 's methodology, tools, and templates in...degree in Accounting, Finance, or a related field. + Professional certifications such as CIA, CPA, CA, or equivalent… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… 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 ... activities to confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting testing results and… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is ... organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and...standards and regulations, and internal and external professional practice expectations. + Establish audit scope… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... projects in a fast-paced environment. **Requirements:** + 5-8 years of professional experience. + 2+ years of experience in supporting initiatives, programs… more
- Citigroup (Miami, FL)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... opportunities and partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation,… more
- Prime Therapeutics (Tallahassee, FL)
- …Posting Title** VP , Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is responsible for developing and leading ... the overall internal audit function for the organization and...in Finance + Certified Public Accountant (CPA), Certified Treasury Professional (CTP) or Chartered Financial Analyst (CFA) Every employee… more
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