- Citigroup (Tampa, FL)
- …family **Responsibilities:** + Overall responsibility for supporting implementation of the control standard , including the creation of a control ... inventory + Coordinate gap assessment and review of business controls vs minimum control standards + Develop...quality, completeness, and accuracy of the implementation of the Control Framework, including Control Standard … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Vice President is an...in the monitoring of the adherence to the MCA Standard through controls after the execution of a ... implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … 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 ... Third-Party **_Enterprise MCA Profile (EMP)._** The EMP contains a standard set of Activities, Risks, Controls and...Standard that outlines the responsibilities of the Regulations Lead As part of the program, Third Party Management… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of critical changes to operational procedures, and governance documentation + Lead working group sessions, strategy planning and various review sessions to… more
- Citigroup (Tampa, FL)
- …of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and ... and human resources shared services. The Business Risk and Control Officer is a strategic professional who stays abreast...policies, and accuracy of risk description._ + _Ability to lead multiple programs of work and manage alignment to… more
- Citigroup (Tampa, FL)
- The VP for Governance of Citibank North America ('CBNA') -aligned regulations is an experienced governance professional who has the skills to support governance ... to work effectively across the whole team. **Responsibilities:** + Lead the preparation of high-value governance materials for senior...and manage all actions agreed to an audit ready standard -again minutes taken must show an appreciation of… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Finance Global Functions Control Testing Analyst- VP **Responsibilities:** The Finance...in the monitoring of the adherence to the MCA Standard through controls after the execution of… more
- Citigroup (Tampa, FL)
- …and execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of ... The Project Lead is a strategic professional who stays abreast...customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... and create a competitive advantage for Citi. The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and… more
- Citigroup (Tampa, FL)
- …architecture efforts. We are seeking a highly skilled and experienced **Full Stack Engineering Lead ** to join our team. The ideal candidate will have 8+ years of ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Requirements:** + 6 to 8 years of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …uses extensive knowledge and skills obtained through education and experience to lead and develop strong teams responsible for the financial reporting for the ... pronouncements. * Identifies and implements improvements in efficiency and / or controls , including through implementation of new processes or technologies * Ensures… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business environments. * Uses data and performance indicators to establish control mechanisms and other improvement initiatives, and ensures quality standards are ... sufficient to successfully complete long and short-term projects. * Operating standard office equipment and using required software application to produce… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...engagements, demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that… more
- ICP Group (Tampa, FL)
- …all groups in the Manufacturing area, and this position directly reports to the Vice President of Manufacturing. This position is also responsible for assisting ... the department that will report to this position are Manufacturing/Operations, Quality Control , Shipping & Receiving, and the Maintenance Team. This position is… more
- Northrop Grumman (Tampa, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... automake, meson, or similar build framework + Powershell using standard libraries for web service integration and text based...and text based user interface + Strong source code control practices using GIT for collaborative team work +… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead . This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more