- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for overseeing core ... control governance across the Operations ... control governance across the Operations Division of Raymond...control management as it relates to a brokerage operations environment. The Manager will need to… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The ACH Operations Governance Coordinator will provide support to the governance /risk and ... balance the associated GLs, WIP accounts for the ACH Operations team. Assist the Governance team with...the data and creating reports to provide leadership. (10%) Audit/ Control Testing Coordination & Support. (10%) Governance … 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 ... or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given engagement. +… more
- Citigroup (Tampa, FL)
- …Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... requires strategic thought leadership in driving efficiency and effectiveness of the control environment; ensuring effective Manager 's Control Assessment… 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 ... effective program oversight and execution + Design and implement control frameworks, governance , and metrics + Manage...Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of… more
- Citigroup (Tampa, FL)
- The KYC Operations Manager is an intermediate management-level position responsible for providing full leadership and direction to a team of employees to provide ... Anti-Money Laundering (AML) monitoring, governance , oversight and regulatory reporting services in coordination with...regulatory reporting services in coordination with the Compliance and Control team. The overall objective of this role is… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer I is a strategic professional...significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility… 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)
- …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)
- …enhance related operational and analytical procedures. + Perform the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) ... **Group Overview:** The Compliance Business Control Senior Analyst is a seasoned professional role...Reporting Oversight (CRO) team within the Data & Regulatory Operations organization. The team functions as governance … more
- Hatch (Tampa, FL)
- …desire to grow their career along with our firm. Reports to Regional Manager , Control , Automation & Electrical. This position requires relocation to Columbus, ... Instrumentation and Control EngineerApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:May 23, 2024 Location: Tampa, FL, US… more
- Citigroup (Tampa, FL)
- …or audit perspective. + 5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue management is preferred, + ... every sector that shapes your daily life, our **Enterprise Operations & Technology** teams are charged with a mission...or equivalent experience + 5+ years of risk & control , or internal/external audit, or governance from… more
- Citigroup (Tampa, FL)
- …assessing end to end risks and controls design to determine gaps in existing Manager Control Assessment (MCA) framework for selected processes. Assist in writing ... / functional owners and participants, document firm-wide End-to-End (E2E) process, governance structure, and controls. Partner with Operations , Finance,… more
- Citigroup (Tampa, FL)
- The role will serve as a senior compliance risk manager who will collaborate with the broader ICRM teams, business partners, technology and global functions to drive ... ICRM specifically related to program management disciplines and delivery of strategic control initiatives. As a representative and extension of the Citi ICRM brand,… more
- Citigroup (Tampa, FL)
- …Management team member will report to GLRM's Head of Policy and Framework Governance and will be responsible for collaborating with partner resources from 1LoD ... businesses and functional risk and control teams, and front-line process owners to ensure policies,...robust root cause analysis, timely remediation, and effective ongoing governance and reporting. + Enhance and maintain relevant policies… more
- Planate Management Group LLC (Tampa, FL)
- …missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of security within the ... + Develop/prepare and/or modify, as necessary, Standard Operating Procedures (SOP), Operations Security (OPSEC) Plans, etc. + Ensure adherence to the provisions… more
- JPMorgan Chase (Tampa, FL)
- …channels to ensure compliance of digital fraud policies and controls with governance and change control procedures and firm wide controls framework ... and prevent fraud. As a Digital Banking Fraud Strategy manager within the Commercial Bank, you will be responsible...rules + Collaborate closely with Client Service & Fraud Operations in management of fraud case volumes, strategy changes… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including ... assessments of Citi's risk and control environment in coordination with other functional audit teams....execution and issue analysis related to tax or CFO operations matters. The role may also involve other areas… more
- CAE USA INC (Tampa, FL)
- …and critical operations solutions while keeping positive environmental, social and governance (ESG) impact at the core of our mission. Today and tomorrow, we'll ... aviation, and healthcare by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety, efficiency and… more
- Deloitte (Tampa, FL)
- …for this role ends on August 12th,2024 Work you'll do As a Pursuit Manager 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 client service… more