- MUFG Bank, Ltd. (Tampa, FL)
- …provide more details. Job Summary: This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... Interface with second line of defense (SLOD) review and challenge and Internal Audit . Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit... Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and maintain rigorous… more
- MUFG (Tampa, FL)
- …(QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director . The position is responsible for execution of the QA ... audit issue validations, and other/thematic topical reviews. + Maintain knowledge of audit quality assurance and improvement program and the audit … more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with key… more
- Wolters Kluwer (Tampa, FL)
- …looking for a **Senior Agile** **Product Owner.** TeamMate **(R)** software is used by audit professionals all over the world and is recognized as the award-winning ... audit management software system that increases the efficiency and...user stories with detailed requirements, working with developers and quality assurance professionals to ensure requirements are understood, performing… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter...the phases of Third-Party Relationship Lifecycle. + Responsible for quality of documentation in FLoD and TPRM systems. +… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** This position will report to the Director , Third-Party Management for first line of defense TPRM and will be principally ... with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their… more
