-
MUFG
-
Tampa, Florida
...
over the IT and systems related processes and controls. You are responsible for internal partner ... details.
Job Summary:
The Associate Vice President reports to the GFC IT Audit Director
...
-
MUFG
-
Tampa, Florida
...
details.
Job Summary:
The Associate Auditor II role within the Internal Audit function ... operational effectiveness of internal controls and identify control weaknesses.
Generate insightful
...
-
MUFG
-
Tampa, Florida
...
details.
Job Summary :
The Data Governance & Controls Associate Vice President (AVP ... to support internal and external requirements for America's Risk Management (ARM), Chief Finance and
...
-
MUFG
-
Tampa, Florida
...
details.
Job Summary :
The Data Governance & Controls Associate Vice President (AVP ... to support internal and external requirements for America's Risk Management (ARM), Chief Finance and
...
-
MUFG
-
Tampa, Florida
...
details.
Job Summary:
The Associate Auditor II role within the Internal Audit function ... operational effectiveness of internal controls and identify control weaknesses.
Generate insightful
...
-
MUFG
-
Tampa, Florida
...
ensure all risks and controls are sufficient and supported.
The Analyst will also assist with ... .
Interpret case management system to assist with customer questions and resolve cases.
Talks to internal
...
-
MUFG
-
Tampa, Florida
...
process, system enhancements and internal controls are effected. Conduct quality control meetings to ... of all operational procedures and controls Assist the Section and department in achieving its goals
...
-
MUFG
-
Tampa, Florida
...
with applicable external regulations and internal requirements. Provide recommendations on process ... .
Perform analysis of large internal and external data sets and identify commonalities between them
...
-
MUFG
-
Tampa, Florida
...
details.
In this role you will focus on internal and external compliance requirements, activities
...
-
MUFG
-
Tampa, Florida
...
details.
Job Summary:
The Data Governance & Controls Vice President (VP) will support ... to support internal and external requirements for America's Risk Management (ARM), Chief Finance and
...
-
MUFG
-
Tampa, Florida
...
communications coordination to both internal and external stakeholders
Threat/risk monitoring, incident ...
Support internal incident response education and best practices sharing with peers and colleagues, as well
...
-
MUFG
-
Tampa, Florida
...
internal and external parties including, but not limited to, Debt Capital Markets, Portfolio/Relationship ...
Review internal loan related documents and notices for accuracy and completeness and provide the Back
...
-
MUFG
-
Tampa, Florida
...
technology divisions.
Internal customers (employees and business units), to streamline business ... and manage business unit financial plan and cost controls
Work with business unit and business
...
-
MUFG
-
Tampa, Florida
...
internal controls and identify control weaknesses.
Generate insightful, meaningful observations that ... details.
Job Summary:
The Auditor I role within the Global Internal Audit function is
...
-
MUFG
-
Tampa, Florida
...
internal controls and identify control weaknesses.
Generate insightful, meaningful observations that ... details.
Job Summary:
The Auditor I role within the Internal Audit function is responsible
...
-
MUFG
-
Tampa, Florida
...
controls based on internal and industry standards and guidelines for design and effectiveness ... manage technology-related risks and controls across the company or a particular business or function
...
-
MUFG
-
Tampa, Florida
...
procedures as and when changes to workflow process, system enhancements and internal controls are effected ... accordance with established procedures and controls. Review and oversee pending transactions, documents
...
-
MUFG
-
Tampa, Florida
...
Internal Audit function and is responsible for oversight of audit’s activities to evaluate and assess the ... understands the business’ products, systems and processes.
Effectively partner with internal audit teams
...
-
MUFG
-
Tampa, Florida
...
internal controls and identify control weaknesses.
Generate insightful, meaningful observations that ... Crimes Internal Audit function is responsible for executing independent, objective assurance and
...
-
MUFG
-
Tampa, Florida
...
of documentation.
Identify and evaluate the effectiveness of credit risk process controls ... of outstanding issues raised by internal and external examiners.
Provide technical guidance to
...
-
MUFG
-
Tampa, Florida
...
to handle the data analysis requests, internal controls, performance tuning, impact analysis requests ... tickets for assigned applications.
Liaising with internal stakeholders to assess business, technical
...
-
MUFG
-
Tampa, Florida
...
main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc.
Partner with VP & Director of Agency Servicing, as well as internal Risk Partners, on Open
...
-
MUFG
-
Tampa, Florida
...
assurance on the controls safeguarding the bank’s information assets.
**Major Responsibilities ... configurations, users and roles, profiles, etc.
Refining and enhancing existing controls, policies
...
-
MUFG
-
Tampa, Florida
...
, cybersecurity and technology risks, industry best practices, and controls. The successful candidate possesses ... evaluation of applications, systems, models, controls, and processes, and is able to document identified gaps
...
-
MUFG
-
Tampa, Florida
...
the controls safeguarding the bank’s information assets
**Major Responsibilities ... /existing database security controls by determining the strengths/weaknesses and coordinate the testing and
...
-
MUFG
-
Tampa, Florida
...
cybersecurity controls within the bank's applications, systems, databases, and platforms; plan and perform ... and compensating controls; develop, document, and summarize assessment conclusions; and opine as to
...
-
MUFG
-
Tampa, Florida
...
associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk ... evaluation of risk and controls issues in the Bank, report relevant findings to management, and maintain
...
-
MUFG
-
Tampa, Florida
...
requirements and other accounting documents. Supports continuous enhancement of our internal controls over regulatory reporting including robust analytical procedures and detective controls.
10% Respond to
...
-
MUFG
-
Tampa, Florida
...
investigations or internal investigation. This person will work closely with the Incident Response Team ... .
Collaborate with eDiscovery and Forensic stakeholders, requesters, internal IT resources, and others to
...
-
MUFG
-
Tampa, Florida
...
internal Operational Risk stakeholders to ensure that program expectations are well understood and ... -10 years’ experience in operational risk management, internal audit, consulting, regulatory or
...
