• Internal Audit , Vice

    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 ... This role may include supervision of staff at the VP Level and below during audit engagements....**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
    MUFG (09/07/25)
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  • Internal Audit , Assistant…

    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 (08/22/25)
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  • Director, Internal Audit - Insurance

    Humana (Tallahassee, FL)
    …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
    Humana (10/01/25)
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  • VP Internal Audit

    UKG (Ultimate Kronos Group) (Weston, FL)
    …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
    UKG (Ultimate Kronos Group) (09/18/25)
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  • Vice President , Group Reporting

    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
    Cengage Group (09/09/25)
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  • Risk Management & Controls, Vice

    MUFG (Tampa, FL)
    …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
    MUFG (09/07/25)
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  • Compliance Risk Management Officer US Personal…

    Citigroup (Tampa, FL)
    …inquiries across USPB ICRM. The role will also serve as the primary liaison between Internal Audit and USPB ICRM, providing support to internal colleagues to ... deliver clear and consistent responses to Internal Audit . The Regulatory and Audit Engagements Lead role involves partnering with stakeholders across the… more
    Citigroup (10/02/25)
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  • Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... any applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. + Maintain awareness of key regulatory… more
    Citigroup (08/29/25)
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  • Vice President , AML and Fraud Risk…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …10-12 days per month in our St Petersburg, FL Corporate Office._** **Job Summary** The Vice President , AML and Fraud Risk Technology, is a senior leader within ... This role works in close partnership with Financial Crimes, Enterprise Risk, Legal, Internal Audit , Segment Risk Officers, and enterprise data and infrastructure… more
    Raymond James Financial, Inc. (09/30/25)
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  • Cross Disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …management reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
    Citigroup (09/26/25)
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