- Sedgwick (Tampa, FL)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… more
- 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 ... 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)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… 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)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry, related markets,… 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 ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Jabil (St. Petersburg, FL)
- …CobIT framework.. Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... 25% domestic travel, as needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit plan.. Determine scope,… more
- Citigroup (Tampa, FL)
- …issue management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent ... interpersonal and communication skills Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at Citigroup preferred + History of… more
- JPMorgan Chase (Tampa, FL)
- …subject matter expertise for relevant projects. + Support and/or lead interactions with Internal Audit , compliance and other examiners. + Ensure controls are ... or equivalent experience. + 10 years of experience in financial services, internal audit , risk management, compliance or internal controls. + Proficiency in… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint… more
- Citigroup (Tampa, FL)
- …Management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain and share regulatory information to ensure ... US regulatory correspondence handling processes, including intake, regulatory submission and internal distribution to Senior Management and Citi Boards. + Monitor… more
- MUFG (Tampa, FL)
- …skills. **Experience/Abilities:** + 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... impact its operational risk profile. This participation forms a component of the VP 's role in monitoring the operational risk profile of the Businesses. 7) Ensure… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization.… more
- MUFG (Tampa, FL)
- …field.MBA a plus. + 7 + years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... for third party review upon request. + Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Borrower in Custody and Collateral Management Assistant Vice President is broadly responsible for overseeing all aspects of ... BIC program while ensuring collateral management processes are robust, accurate and audit ready. This role requires deep subject matter expertise in federally… 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)
- …processes as per required Policies, Standards and Procedures, as well as internal processes, to strengthen risk management quality. + Collaborate with key ... + 5 years of experience in operational risk management, operations, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Tampa, FL)
- …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 ... Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage… more