- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and executing the ... incumbent will operate within the Operations Risk Governance team and collaborate with internal stakeholders from the Second and Third Lines of Defense, in addition… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Product Oversight and Support Team, you work to enhance and optimize the way ... our Product Partners to provide cutting edge external and internal products that exceed customer expectations. **Job responsibilities** +...if there is no other designated owner. + Provide Audit support and advocacy. + Assist in various Change… 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 ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… 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 ... combination of formal education and experience + Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP, or other… more
- Citigroup (Tampa, FL)
- . The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... execute audit plans o Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal … more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The role of Vice President , ACL & Capital Analytics Oversight is responsible for Risk oversight of the analytical ... used in these areas. The role reports to the VP , Capital and ACL Oversight. **_Our Way of Working_**...other risk colleagues + Support regulatory meetings, examinations and internal audits of the ACL and Capital oversight processes… more
- Citigroup (Tampa, FL)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. + Monitors exceptions to… more
- Citigroup (Tampa, FL)
- …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... The Operational Risk Sr Manager accomplishes results through the management of professional...a plus - credit, and market. + Experience in Internal Audit or Financial Control would be… more
- Citigroup (Tampa, FL)
- The Client Onboarding Manager is a strategic leader responsible for the management of team of Banking Account Opening Specialists within Citi Wealth Operations - ... opening systems such as OneSource, InView, Systematics, Eclipse, Avoka. + Liaise with internal teams, such as technology, legal, compliance and business risk to find… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The VP , Staff Cryptography Engineer will serve as a key role in safeguarding enterprise multi-cloud systems, networks, and ... the overall program roadmap against the Cryptography strategy and vision. The VP , Staff Cryptography Engineer is part of the Synchrony Information Security… more
- Citigroup (Tampa, FL)
- …risk-appropriate, and commercially business-oriented solutions. This is not a manager . **Responsibilities:** + Ensure compliance with employment laws and ... contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying areas… more
- Citigroup (Tampa, FL)
- …Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance ... for mobile employees. + Expertise to run meetings with vendors as well as internal groups such as wider Mobility, Payroll, Employment Tax, and Finance. + Tax… more
- Synchrony (Altamonte Springs, FL)
- …of contact for requests and reviews by applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting ... Job Description: **Role Summary/Purpose:** The VP , Controllership-Regulatory Reporting Leader is responsible for leading controllership efforts to prepare required… more
- Jabil (St. Petersburg, FL)
- …requested on the performance of EHS programs and management systems. + Internal : Collaborate with corporate executives, board members, and business leaders. + ... into all operations across organizational boundaries. + Identify and mitigate internal risks and anticipate emerging risks. + Establish thought leadership in… more
- Citigroup (Jacksonville, FL)
- The Program Management Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... and may include budget approval. **Responsibilities:** + Collaborates with Group Manager , business requestors, and team members to manage marketing campaign… more
- SitusAMC (Tallahassee, FL)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... in resolving non-compliant issues through verbal and written communication with both internal and external parties + Periodically evaluate resources to ensure that… more