- 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 ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within ... the Global Internal Audit Workforce Management team responsible for designing, implementing, and...and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. . Determine scope,… more
- Citigroup (Jacksonville, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- HUB International (Jacksonville, FL)
- **Job Title: Vice President of Retirement Plans Systems and Operations** **Department:** Operations/Technology **Reports To:** Chief Operating Officer **Job ... Type:** Full-Time **Job Summary:** The Vice President of Retirement Plan Systems and Operations is a senior leadership role responsible for overseeing the… more
- Cengage Group (Jacksonville, FL)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- Citigroup (Tampa, FL)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. The ... Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage… more
- American Express (Sunrise, FL)
- …a clear methodology of inherent and residual risk. GMNS is looking for a Vice President of Risk ID, Assessment, Testing & Reporting, Operational Risk Advisory ... 10 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
- Citigroup (Tampa, FL)
- …Technology (DART) organization is looking for an experienced quantitative analyst at the Vice President level to join the Loss Forecasting Analytics team in ... + Support business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress testing related… more