- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, ...audit methodology, and execution. + Proven knowledge in technology as required for assigned areas (MS Office, … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... This role may include supervision of staff at the VP Level and below during audit engagements....**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… 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...in line with the firm's strategic initiatives. + Propose technology enhancements and solutions for the audit … 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 ... technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- JPMorgan Chase (Tampa, FL)
- …and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk and control ... audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product, … 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...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Citi's Functions Technology is responsible for delivering Technology ...in this senior-level position will require working closely with internal business owners and stakeholders to ensure requirements, strategic… more
- MUFG (Tampa, FL)
- … internal and/or external compliance examinations. + Combined experience in external audit , internal audit , and operational risk and/or compliance with ... process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed + Contribute to and support the implementation… more
- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... access to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused on providing… more