- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Draken International (Lakeland, FL)
- …We offer first-day medical coverage and 401(k) match after 60 days Draken US - Vice President Finance Reporting to the Chief Financial Officer (based in ... Vice President , Finance Job...position is a critical business partner to the US President and General Manager , providing day-to-day support… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **IT Audit Global PMO, VP :** + The Vice President - IT Audit PMO is a line ... buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This position is… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will...+ Bachelor's degree in Business Administration, Information Technology, Mathematics, Finance or a related field. A Master's degree or… more
- Morgan Stanley (Miami, FL)
- …*Financial Crimes Program Design: Oversight, Emerging Risk & Transformation - Vice President * **Location:** *Florida-Miami* **Requisition ID:** *3258085* ... championing the customer experience. Serve as a senior risk manager for 1L Financial Crimes responsible for establishing internal...Management, Risk, and KYC Office as well as internal audit staff. . Overseeing the identification and assessment of… 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 ... information security field + Experience in the banking or finance industries preferred + Database security, monitoring and protection...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… 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
- 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. + ... methodology sufficient to act in a sponsorship role. + Principles of finance and securities industry operations. + Proven experience in compliance, risk or… more
- SitusAMC (Tallahassee, FL)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... standards + Such other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree; preferred field of study: real estate,… more