- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for ... coordination and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management… more
- University of Florida (Gainesville, FL)
- …Classification Title: AST VP , Admissions Services Job Description: The Assistant Vice President and Executive Director of Admissions (AVP) will serve as ... Assistant Vice President and Executive Director of...and tuition deposits in alignment with statutory requirements and internal audit regulations. + Ability to navigate… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... document retrieval to support control testing in accordance with internal requirements + Provide project management support...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- Citigroup (Tampa, FL)
- …issue management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent ... validation of the deliverables and outcomes from the project + Collaborate with stakeholders to action deliverables from...and Word. Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at… more
- MUFG (Tampa, FL)
- …and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Function as ... in Risk and Information Systems Control (CRISC), Professional in Project Management (PMP), Six Sigma Black Belt or Green...application & operations security + Strong technical and/or IT audit background and practical knowledge of a wide variety… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Tampa, FL)
- …cross-functional project , resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all ... 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… more
- Citigroup (Jacksonville, FL)
- …as a partner to AML and Sanctions Compliance as well as Cards Business, Internal Audit , and operations teams. Responsibilities: + Manage all identified issues ... in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is… more