- 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)
- …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 + Oversee Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… 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
- 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
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... remediation programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure process for the program, ensure sustainability of programs… 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
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team ... and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions emerge and… more
- Citigroup (Tampa, FL)
- …+ 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 ... improvements._ + _Partner with Global Functions, including Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross business risks._ +… 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 ... Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for… more
- SMX (Tallahassee, FL)
- …part-time employees. This supervisory position reports directly to the Vice President , Human Resources. The Benefits Manager is responsible for the ... Benefits Manager (3461)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...amounts. + Administers 401(k) program and manages annual 401(k) audit . **Required Skills & Abilities** + Bachelor's degree in… more
- Academy Sports + Outdoors (Orlando, FL)
- …by the Store Director in Playbook. + Actively participates in floor walks with Regional Vice President , District Manager , and Store Director and creates an ... a workplace environment that values hard work, commitment, and growth . The Manager in Training (MIT) program is a blended-learning, multi week program focused on… more
- Citizens (FL)
- …of Credit, By Now Pay Later, or Auto Loans. You will report to the Senior Vice of President of Enterprise FCRA and will assist in driving our strategic vision ... impact. As the FCRA Tradeline Testing & Remediation Consumer Operations Execution Senior Manager , you will be responsible for the management of projects for the… 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
- 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 ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… 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
- Marriott Vacations Worldwide (Orlando, FL)
- …the Law Department's Litigation, Compliance, and Privacy Group reporting to the Senior Vice President & Associate General Counsel. The attorney will provide ... Title:** Corporate Counsel - Litigation, Compliance, & Privacy **Leadership Role:** Manager of Others **Position Summary** The attorney in this position will… more