- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- Citigroup (Getzville, NY)
- …annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work cohesively with peers across the firm to: design, execute, ... Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the… more
- JPMorgan Chase (New York, NY)
- …inclination for innovative thinking. We are looking for a product delivery leader who will drive the successful completion of product feature delivery, proactively ... Compliance and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and… more
- MUFG (Jersey City, NJ)
- …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... re-assesses pipeline, and manages assignments as necessary. (15%) + Supports team lead on leadership responsibilities as needed, acting as backup manager during team… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …standards. Partner with Legal and Compliance teams to mitigate risk and maintain audit readiness. + **Team Leadership & Development:** Lead , mentor, and develop ... and performance metrics to assess transition success and operational effectiveness. Lead cross-functional initiatives to improve advisor onboarding and retention. +… more
- Citigroup (New York, NY)
- …team focusing on key priorities, routines and deliverables + Partner with Data Lead and Senior Leadership team and Business Execution peer teams to deliver on ... between the several budget priorities Business Management + Support the Data Lead organization in the delivery of commitments and drive implementation of strategy… more
- Biller Genie (Orlando, FL)
- …legally sound HR policies and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & ... We're seeking a strategic, execution-ready VP of People Operations to architect and lead a people function that's as agile and forward-thinking as the business… more
- Citigroup (Tampa, FL)
- …as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the ... Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process + Help develop… more
- Citigroup (Irving, TX)
- …of interest to bring to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the Risk Governance Committee function ... which will require ongoing execution and monitoring + Perform Internal Audit (IA) activities for risk governance and support regulatory validation activities… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Manage and… more