- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to… more
- Draken International (Lakeland, FL)
- Vice President , Finance Job Details Job...position is a critical business partner to the US President and General Manager , providing day-to-day support ... and 401(k) match after 60 days Draken US - Vice President Finance Reporting to the Chief...Standards (if required) + Developing, coordination, and maintaining government audit relationships (DCAA, DCMA, DFAS, DLA, etc.), if required… more
- JPMorgan Chase (Tampa, FL)
- …institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the ... You will also have the chance to promote remediation, oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, and provide guidance with respect… 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
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model ... will assign and review the work of your team on the assigned audit , in conjunction with the Audit Director. Internal Audit for the Americas acts as the third… 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
- 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 ... environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services...+ 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years'… 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
- Citigroup (Tampa, FL)
- …root cause, and ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS MCA, including the ... + Project management experience is a plus + Risk certification is a plus + Audit certification is a plus **Skills:** + Ability to lead through influence and adapt in… more
- Citigroup (Tampa, FL)
- …as needed + Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... executing Operational Risk Management programs. + Internal or external audit experience. **Education:** + Bachelor's/University degree, Master's degree preferred.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + ... services industry. + Financial industry regulation such as FINRA Consolidated Audit Trail (CAT) and Customer Account Information System (CAIS), Large Options… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a line management role that reports ... buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This position is… more
- Citigroup (Tampa, FL)
- …advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program Management** coverage for the ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Northrop Grumman (Tampa, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... and streamline projects across diverse teams to ensure efficient operations. + Audit and maintain documentation to ensure compliance with contract standards. +… more