- 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
- 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
- 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)
- …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
- 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 (Tampa, FL)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... individual will support the continued transformation efforts in this area. **Key Responsibilities:** + **Policy Advisory and Strategy** - provide guidance to 1st and 2nd Lines of Defense regarding Policy requirements, interpretations, and compliance. +… more
- Citigroup (Tampa, FL)
- **Job Summary:** We are seeking a highly motivated and experienced Assistant Vice President - Callback Team Manager to lead a team of 8-10 professionals ... skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process.… more