- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology , Vice President, is responsible for developing, maintaining, and ... , matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and… more
- MUFG (Tampa, FL)
- …impact on risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry best practices, applicable ... recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is...control processes within the Corporate and Investment Banking Team. Global Corporate & Investment Banking is focused on providing… more
- MUFG (Tampa, FL)
- …and maintenance of annual audit plan in alignment with the Global Risk Assessment Methodology & Procedures + Participate in supporting operational ... more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP...tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- JPMorgan Chase (Tampa, FL)
- …perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen ... completed timely and within budget + Work closely with Global Audit colleagues in the early identification...control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the… more
- MUFG (Tampa, FL)
- …with business stakeholders + Deliver and execute all engagements in adherence to audit methodology and standards, meet established deadlines, and include formal ... feedback to business unit management + Working within compliance with audit methodology , operating within industry best practices, applicable regulations,… more