- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- JPMorgan Chase (Tampa, FL)
- …& Working Capital Operations - Head of Standby Letters of Credit Operations - Vice President ** in the Corporate and Investment Bank at JPMorgan Chase, you ... You are an experienced Standby Letter of Credit Manager with 15 or more years of Trade...+ Reasonable understanding of operational risks and related controls, audit and internal control framework. Ability to develop and… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... changes due to ineffectiveness or regulatory/policy changes + Manage Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA Team, the MCA Insights ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Payment Brand, you work to enhance and optimize the way products are delivered ... payment brand announcements, including the monitoring and tracking of each announcement, for audit purposes. + Review each announcement and be able to identify and… more
- MUFG (Tampa, FL)
- …+ Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) ... risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of… more
- Stetson University (Gulfport, FL)
- …but not limited to, enforcement of promissory notes; . Lead person overseeing all audit requests for the College of Law portion of the University year-end audit ... Member of the Emergency Management Team. Collaborate with Risk Manager on all FEMA reporting for the College of...for the College of Law. . Collaborate with Risk Manager on the various insurance renewals, providing updated information… more
- MUFG (Tampa, FL)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… 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 ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- MUFG (Tampa, FL)
- …and services to manage and automate key operations capabilities including AWS Systems Manager , Patch Manager , Cloud Formation, and custom scripting to extend the ... AWS and Azure implementations including * Azure active directory, data governance, resource manager , container services, and configuration manager . * AWS IAM &… more
- MUFG (Tampa, FL)
- …AWS and Azure implementations including, + Azure active directory, data governance, resource manager , container services, and configuration manager . + AWS IAM & ... SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. + Experience implementing cloud security solutions including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …across the Operations Division of Raymond James & Associates reporting into the Vice President , Operations Risk & Control. This role requires a comprehensive ... locations: St. Petersburg, FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for… more
- Mass Markets (Tampa, FL)
- …of employment. If reasonable accommodation is needed, please contact Kate Murph, Vice President of Human Resources, ###@mci.world. EQUAL OPPORTUNITY EMPLOYER At ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… more
- Stantec (Tampa, FL)
- …vital to making our Company stronger. **Your Opportunity** Reporting to the Executive Vice President , Chief Practice & Project Officer (CPPO), the Practice ... in the ISO standards + Oversee the Internal Practice Audit team, audit schedule, and program +...United States **Employee Status** : Regular **Job Level** : Manager **Travel** : Yes, 10 % of the Time… more