- Citigroup (Tampa, FL)
- …audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary ... The Audit Manager is an intermediate level role responsible for...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
- JPMorgan Chase (Tampa, FL)
- …Move your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on ... issue management + Drive remediation, efficacy, and sustainability of control changes due to ineffectiveness or regulatory /policy...risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of… more
- JPMorgan Chase (Tampa, FL)
- …Move your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on ... for improvement **Preferred Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of Risk and … more
- PNC (Tampa, FL)
- …have an opportunity to contribute to the company's success. As a Sr. Business Analyst within PNC's Finance- Control / Regulatory Reporting organization, you ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Key Responsibilities Include: Assess current state by inventorying the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible ... as it relates to a brokerage operations environment. The Manager will need to be able to engage with...impacting RJA Operations including SOX / 17a5, SOC1, FICCA, regulatory examinations, and various compliance control reviews… more
- Citigroup (Tampa, FL)
- …master's degree in business or related field + Experience in managing regulatory meetings, requests, and exams + Strong attention to detail and ability to ... tight deadlines + Demonstrates consistent track record of having worked as a Regulatory Engagement Manager or Project Manager , with accompanying proficiency… more
- Citigroup (Tampa, FL)
- …Management process. Completing and submitting completed assessments to the Senior Business /Function Manager for approval. **Regulations mapping** : Oversee ... **Client - Risk Officer - Regulatory Change Specialist (VP)** **Department Overview** Citi's Client...and approach. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …and reliance upon Third Party relationships, including outsourced arrangements, across all business lines and locations. The TPM Program defines and oversees the ... cost and to manage the risks associated with Third Parties. The TPM Managers Control Assessment (MCA) Program lead will provide oversight for all aspects of the… more
- Citigroup (Tampa, FL)
- …are associated with the function overall - including Policy and Training, Manager 's Control Assessment (MCA), Internal and External Reviews, Issue Management, ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- … control / audit related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The Business Risk Senior Manager accomplishes results...who fail to maintain these standards. + Manage quality control and validation efforts to address regulatory … more
- Citigroup (Tampa, FL)
- …+ Demonstrated understanding of business procedures, financial services, control and regulatory industry knowledge. + Excellent communication skills ... function is responsible for driving the Risk and Control framework and Governance across the Operations business...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + ... The Senior Audit Manager is a senior level role responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- MUFG (Tampa, FL)
- …portfolio and enterprise including industry trends, business risks, control frameworks, management strategy, banking/ regulatory practices; and understands ... to stakeholders and related risk management functions. + Continuously monitor the business for changes impacting the control environment and determine potential… more
- JPMorgan Chase (Tampa, FL)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Acquisition banker in Business Banking, you'll be developing and managing a portfolio...the firm by following sound risk management protocols and control policies and adhering to regulatory requirements… more
- Citigroup (Tampa, FL)
- …for global Finance processes + Participates in assessing and incorporating changing business , regulatory and market information needs into finance processes and ... The Fin Solutions Group Manager is accountable for management of complex/critical/large professional...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Pfizer (Tampa, FL)
- …Description** Drive GCP quality in documentation, operational data and withstanding regulatory scrutiny. This position will focus primarily in Trial Master File ... processes related to TMF, including development and execution of control plans + Utilize operational performance data to characterize...and drive process and system optimization + Deliver effective business support for 8,000 business users of… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit ... lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May… more
- Citigroup (Tampa, FL)
- …teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + ... The Senior Audit Manager is a senior level management position responsible...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Motion Recruitment Partners (Tampa, FL)
- …to regulatory relations. + Effectively partner with Technology Central Business Office, Technology Leads, Program Managers and Management Office team, providing ... Senior PMO Project Manager Tampa, FL **Hybrid** Contract $66/hr - $71/hr...supports, satisfies and anticipates the reporting needs of the business and regulators. Will develop and manage medium to… more
- Citigroup (Tampa, FL)
- …deliverables. + Provide program visibility, action planning, and issue management of related regulatory and management control initiatives. This is a global role ... and self-identified issues. + Assist with management, monitoring, and help define Manager 's Control Assessments (MCAs), contribute to Quarterly Risk Assessment… more