- 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 ... **Preferred Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of Risk and 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 ... quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control principles,… more
- Citigroup (Tampa, FL)
- …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 ... driving EMP adoption facilitation and reporting. + Monitoring and reporting control performance results executed across Citi businesses + Facilitating ORM… more
- Citigroup (Tampa, FL)
- The Senior Vice President , Global Technology Procurement role is responsible for developing, executing, and managing the strategies for the acquisition of ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...changes. + Supports a newly established team to mange control remediation closure and FRB Gaps as part of… 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 ... MCA Quality - Business Risk and Control Officer Are you looking for a career...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida… more
- Citigroup (Tampa, FL)
- …Policy adherence ad well as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible to support the technical development ... behavior, conduct and business practices, and escalating, managing and reporting control -related matters with transparency, as well as effectively supervise the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to… more
- JPMorgan Chase (Tampa, FL)
- …providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) ... Protect the firm by following sound risk management protocols and control policies and adhering to regulatory requirements **Required qualifications, capabilities,… more
- Citigroup (Tampa, FL)
- The Sourcing/Supply Chain/Procurement Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... new complex sourcing programs + Act as backup to sourcing Senior Group Manager when necessary + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... and human resources shared services. The Business Risk and Control Officer is a strategic professional who stays abreast...business changes. + _Responsible for the strengthening of the control environment for the business group supported._ + _Lead… more
- MUFG (Tampa, FL)
- …third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk, and control , and other ... risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and executes… more
- Citigroup (Tampa, FL)
- …to the Citi Common Controls Testing Head, within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual contributor position ... controls monitoring, with an excellent level of understanding of control testing and who closely follows latest trends in...the department where needed and as directed by their manager . **Qualifications:** + 5+ years relevant experience, 3+ years… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional who...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Tampa, FL)
- …to the Citi Common Controls Testing Head within the USPB-Wealth-Common Control Testing Utility, and is an execution-oriented individual contributor position ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- MUFG (Tampa, FL)
- …function within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk… more
- Stetson University (Gulfport, FL)
- …audit; Prepare and submit College of Law financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to ... at the Dana Foundation annual meeting; . Monitor, review, and control all accounts payable activities, accounts receivable, student accounts including collections… more
- MUFG (Tampa, FL)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... links in information security products and determine how to mitigate the control deficiencies. + Maintain familiarity with industry trends and current security… more
- MUFG (Tampa, FL)
- …AWS and Azure implementations including, + Azure active directory, data governance, resource manager , container services, and configuration manager . + AWS IAM & ... and Azure security center. + Expert knowledge of multiple IT control and project management practices and experience working across large environments.… more