- Synchrony (Lake Mary, FL)
- Job Description: **Role Summary/Purpose:** The VP , Senior Audit Manager - Growth & Risk Management is primarily responsible for planning and executing ... Risk Audit engagements. This role will participate...Risk Audit engagements. This role will participate as a team...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Synchrony (Orlando, FL)
- Job Description: **Role Summary/Purpose:** The VP , Senior Audit Manager - Modeling is primarily responsible for planning and executing model, non-model tool ... (NMT) and model risk management audit engagements, risk ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Elevance Health (FL)
- **Staff Vice President ( VP ) Identity & Access Management (IAM)** **Location:** May be located in any Elevance Health PulsePoint office preferably in ... is granted as required by law)._ **Summary** The Staff Vice President of Technology in Information Security...upholds compliance and regulatory requirements, and aligns with the risk posture of the organization. This position will lead… more
- MUFG (Tampa, FL)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... + Audit Delivery and Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe and risk assessments of… more
- JPMorgan Chase (Tampa, FL)
- …As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk and control management across multiple ... future of Payment Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners across the business, and making a… more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... development, maintenance, and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is ... organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Citigroup (Tampa, FL)
- …vary across engagements but generally will range from regulatory compliance to risk management. PMAE is not a technology-centric project management office, however ... larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and program management… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... a competitive advantage for Citi. **Job overview:** The Applications Development Senior Manager is responsible for accomplishing results through the management of a… more
- Citigroup (Tampa, FL)
- …and internal audit to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to end transparency. ... Transaction Manager will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing… more
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