• Risk Management. Vice President

    MUFG (Tampa, FL)
    …Operations. There is a comprehensive coverage and joint accountability model with Technology that promotes early identification and assessment of operational and ... technology risk, effective design and evaluation of controls, and...risk and control self-assessments (RCSA)) and independent risk and audit activities as needed) + Drive control design for… more
    MUFG (10/19/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
    Citigroup (09/20/25)
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  • Data Quality Controls Lead Analyst - Vice…

    Citigroup (Tampa, FL)
    …diverse stakeholders, including data managers, business process teams and technology teams. **Key Responsibilities:** **Team Leadership and Coordination** + Lead ... or incomplete information and facilitate engagement with use case teams and technology partners to resolve lineage bottlenecks. + Ensure intake process effectiveness… more
    Citigroup (10/22/25)
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  • Cross Disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …management reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding ... and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance processes. Assess risks and drive actions to… more
    Citigroup (09/26/25)
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  • Database Security Specialist Lead, Vice…

    MUFG (Tampa, FL)
    …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more
    MUFG (10/19/25)
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  • Risk & Controls Testing & Assessment Lead,…

    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
    MUFG (10/24/25)
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  • Compliance- Wealth Management Solutions (Private…

    JPMorgan Chase (Tampa, FL)
    …to help ensure business controls and procedures reasonably meet internal compliance and regulatory requirements/standards. + Develop and perform Reviews/Monitoring ... or other Principal FINRA licenses + Experience using Python, AI, and other technology resources to design and implement compliance monitoring and testing + MBA or… more
    JPMorgan Chase (10/20/25)
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  • WKO Reviewer Quality Control Manager - Vice…

    JPMorgan Chase (Tampa, FL)
    …process improvements, providing subject matter expertise on critical process and technology initiatives aligned with WKOR's core objectives + Oversee governance and ... delivering effective solutions + Proven ability to mobilize resources, navigate complex internal networks, and negotiate with senior leaders + Track record of… more
    JPMorgan Chase (09/12/25)
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  • VP Internal Audit

    Sedgwick (Orlando, FL)
    …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
    Sedgwick (10/30/25)
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  • VP , Compliance - Technology…

    American Express (Sunrise, FL)
    …the business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... for administering a comprehensive regulatory compliance program for the Enterprise Technology Services business unit. This business unit includes technology … more
    American Express (10/30/25)
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