• Internal Audit, Vice President…

    MUFG (Tampa, FL)
    …limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.). ... May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control… more
    MUFG (07/31/25)
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  • I-Banking New Product and Business Activities…

    Santander US (Miami, FL)
    I-Banking New Product and Business Activities Program Manager, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a ... * Oversee first line new product internal controls, including control descriptions, process maps, test populations, evidence, and results validation . **What You… more
    Santander US (07/31/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    The Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible ... for the design and implementation of risk and control frameworks that span the Finance function...evaluation of documentation and artifacts, rigorous audit planning and pre- validation testing. The Lead will demonstrate excellent people skills,… more
    Citigroup (09/20/25)
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  • IT Lead Business Analyst - Vice…

    Citigroup (Tampa, FL)
    …trends, patterns and issues. Develop reports and dashboards to measure process performance and help stakeholders make informed decisions. + Solution Design ... and Validation : Propose and evaluate solutions to meet business needs....of new processes or systems before full implementation. + Process Mapping and Documentation: Develop detailed process … more
    Citigroup (09/25/25)
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  • Internal Audit, Assistant Vice…

    MUFG (Tampa, FL)
    …This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and ... insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit… more
    MUFG (08/22/25)
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  • Trade Data AI Application Design Development Lead…

    Citigroup (Tampa, FL)
    …compliance across all critical data elements (CDEs). o Collaborate with Risk , Compliance, and Regulatory teams to address consent order requirements related ... to data controls, reconciliation, and validation . o Implement data quality frameworks, metadata management, and...AI strategy and delivery transformation through Agile practice and process , with a focus of establishing Continuous Delivery culture… more
    Citigroup (09/10/25)
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  • Issues Management - Validation , VP

    MUFG (Tampa, FL)
    …ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards and ... adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging with...address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and… more
    MUFG (08/14/25)
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  • Data Governance Foundational Lead Analyst…

    Citigroup (Tampa, FL)
    We're currently looking for a high caliber professional to join our team as ** Vice President , Data Governance Foundation Lead Analyst** - based in Tampa, ... regulatory compliance across the enterprise. This individual will work closely with process owners, data managers, domain owners, and data consumers to understand… more
    Citigroup (08/23/25)
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  • VP , Recovery Legal Strategy

    Synchrony (Altamonte Springs, FL)
    …performance through innovation and advanced analytics across the entire Legal Recovery process lifecycle. The VP develops, executes, and continuously optimizes ... Job Description: **Role Summary/Purpose:** The VP , Recovery Legal Strategy will lead end-to-end strategy...profitability, and efficiency. + Lead rigorous business case development, risk assessment, implementation, and validation of all… more
    Synchrony (08/20/25)
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  • Systems Engineer - Software Safety

    Northrop Grumman (Melbourne, FL)
    …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... and operations to identify hazards and respective causal factors, categorize risk , establish safety requirements for assigned systems, and determine mitigating… more
    Northrop Grumman (09/23/25)
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