- MUFG (Tampa, FL)
- …**Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President, you will play a pivotal role in ensuring ... project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting project… more
- MUFG (Tampa, FL)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... Prior information technology ( IT ) experience in mid or large-scale companies + Experience...+ Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used… more
- MUFG (Tampa, FL)
- …in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - Subject matter ... expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.… more
- MUFG (Tampa, FL)
- …with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their ... assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of KRI's, breaks, and exception… more