- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… 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 ... internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… 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...activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous… more
- Draken International (Lakeland, FL)
- …to the Draken US management team, Draken Group leadership team, and other relevant internal stakeholders. The Vice President of Finance coordinates and teams ... Vice President , Finance Job Details Job...position is a critical business partner to the US President and General Manager , providing day-to-day support… more
- Morgan Stanley (Miami, FL)
- …stakeholders including Financial Crimes Management, Risk, and KYC Office as well as internal audit staff. . Overseeing the identification and assessment of ... *Financial Crimes Program Design: Oversight, Emerging Risk & Transformation - Vice President * **Location:** *Florida-Miami* **Requisition ID:** *3258085*… more
- MUFG (Tampa, FL)
- …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 line of ... will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide ...related experience in model risk management (Big 4 - external/ internal audit ) or financial services industry, including… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... controls which can be monitored and reported. + Ensures internal reviews and external examinations are well managed with...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner… more
- MUFG (Tampa, FL)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... 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… more