- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...delivery timeline view of regulatory obligations, and their associated governance steps for impacted Data Operations Leadership.… more
- Citigroup (Tampa, FL)
- Data Governance Foundation Group Manager , SVP is a... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... reporting of data-related controls within the HR function; including Data Quality and Governance , Data Privacy and Data Management. This role ensures that HR data… more
- Citigroup (Tampa, FL)
- …Office (COO) organization that designs solutions to enhance transparency, empowers Operations and Functions to improve processes and evolves the organization through ... provide advice and counsel related to the technology or operations of the business. Their work impacts an entire...all marketing campaigns adhere to all legal, compliance, and control requirements and documentation is properly maintained. + Create… more
- JPMorgan Chase (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage...risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of… more
- Citigroup (Tampa, FL)
- … governance , management, coordination, and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) ... The Client Reporting Oversight (CRO) team within the Data & Regulatory Operations organization owns governance and oversight of client reporting functions… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible for coverage...Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Tampa, FL)
- This Operations Business Risk and Control Officer role... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... and is a part of the broader Risk & Control function within the COO organization covering Operations...in accordance with requirements. + Help ensure that adequate governance and training are in place to support management… 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...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Citigroup (Tampa, FL)
- The Controllers Sys & Data Operations Ledger Intake and Requirements Manager accomplishes results through the management of professional team(s) and ... budget approval. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its activities ... Standards and Procedures. This role will contribute to strengthening ICRM's control environment by taking a proactive approach to monitoring internal controls… more
- Citigroup (Tampa, FL)
- …- Accounting, Ledgers and Close, and associated global platforms, processes and governance . The program includes standardizing and reducing risk across current AL&C ... The outcome will be a robust global policy, process, governance , and controls to ensure consistent and materially accurate,...policy. + Partner with Finance, COO, Lines of business, Operations and Technology to drive adoption of Policy provisions… more
- Citigroup (Tampa, FL)
- The HR Project Manager is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... new implementations and our existing workday footprint. **As a HR Project Manager you will:** + Supports planning, directing and coordination of day-to-day… more
- PNC (Tampa, FL)
- …in Independent Risk Management. The incumbent will provide AML oversight and governance of customer and partnership relationships that implicate third party access ... risk appetite of the Enterprise. Prior core business line banking, bank operations , or operations risk management experience supporting traditional bank and… more
- Citigroup (Tampa, FL)
- …risk management policy and standard requirements, as well as Citi's global policy governance processes. This policy manager will establish and maintain strong ... region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech… more
- Citigroup (Tampa, FL)
- **Overview:** The **Market Data Operations Group Manager - SVP** is a senior management level position responsible for accomplishing results through the ... department, driving a variety of fund valuation activities in coordination with the Operations , Product, and Technology. The overall objective of this role is to… more
- Citigroup (Tampa, FL)
- We are seeking a Project Manager responsible for executing risk remediation efforts, including issue analysis, process documentation, data mining and program ... governance activities. Developed communication and diplomacy skills are required...significant direct business results or authoritative advice regarding the operations of the business. Responsible for end-to-end management of… more
- Citigroup (Tampa, FL)
- …region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech ... accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of… more
- Deloitte (Tampa, FL)
- E-GPS-Enabling Areas-GPS Assisted Acquisition Service (AAS) Federal Pursuit Manager (CL-5) Are you up to the challenge of being a trusted business advisor with an ... October 31, 2024 Work you'll do As a Pursuit Manager you will: + Have direct accountability for the...for the following aspects of the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and… more
- Deloitte (Tampa, FL)
- …Recruiting for this role ends on September 30th,2024 Work you'll do As a Pursuit Manager on our team you will: + Have direct accountability for the following aspects ... of the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and tactical advice and guidance to senior leadership and… more
- Citigroup (Tampa, FL)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... seeks Client feedback to influence change throughout organization. + Assistant project manager and work with business users to gather business requirements and draft… more