- JPMorgan Chase (Tampa, FL)
- …in a dynamic environment that values innovation and collaboration. **Job Summary** As a Control Manager on the Global Corporate Banking team, you will lead ... role in ensuring the effectiveness and efficiency of internal control processes within the organization. This position offers career...efforts to assess and improve the business control environment. You will work closely with diverse teams… more
- Citigroup (Tampa, FL)
- …The VP will work as a member of the Investments Product Governance and Manager 's Control Assessment Team to support new, changing, and steady state ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- JPMorgan Chase (Tampa, FL)
- …advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a ... role in the management of risk and control self-assessment, issue resolution, and ongoing control ...and control self-assessment, issue resolution, and ongoing control monitoring. You will collaborate with key stakeholders to… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. This role serves as ... failures, develop corrective action plans, provide quality assurance and quality control for issues management, and implement sustainable solutions by addressing… more
- JPMorgan Chase (Tampa, FL)
- …key role in shaping the future of payments. As a Payments Global Sales Controls Manager within the Commercial & Investment Bank, you will be at the forefront of ... Manage regulatory exams and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. + Report to senior management… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... operational risk, risk for example. + Establishes and maintains a robust control environment and culture within the Citi businesses worldwide. + Assists management… more
- MUFG (Tampa, FL)
- …holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self-Assessment ... In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations, Consumer and/or Commercial… more
- Citigroup (Tampa, FL)
- …high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in Tampa, FL ... Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for managing Citi's global risk and controls oversight… more
- Citigroup (Tampa, FL)
- …Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results ... Risk & Control (R&C) Officer working within Real Estate Services...(NAM-Latam), reporting into the Americas Head of Risk and Control for RES. RES overseas real estate manages properties… 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...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … 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 ... **The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...a senior member of the Markets Operations Risk and Control team, the position will require the effective risk… 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
- U-Haul (Palm Harbor, FL)
- …and professional growth within its organization. Under the direction of the Traffic Control Manager , your primary focus will be supporting customers, field team ... where each day is different and dynamic. If this sounds like you, then consider joining U-Haul as a Reservation Manager Agent! U-Haul offers a wide range of personal… more
- RTX Corporation (Largo, FL)
- …strategy, progress, and results + Hold Integrated Product Teams (IPTs) and Control Account Manager (CAMs) accountable for execution of tasks, including ... Supply Chain Ownership, Manufacturing/Operations, Material Program Management, Cost Account Manager or Integrated Product Team Lead) + Experience with Datalinks,… more
- Citigroup (Tampa, FL)
- …guidance, challenge as an independent Appropriate Party and support for effective Manager 's Control Assessment (MCA). **Key Responsibilities** + Support design ... Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications;… more
- MyFlorida (Tampa, FL)
- …medical disability determinations. Accountant I: This position serves as a Disease Control Division contract manager and is responsible for divisional purchase ... Tool (https://compcalculator.myflorida.com/) DEPARTMENT OF HEALTH - HILLSBOROUGH DIVISION OF DISEASE CONTROL - DISEASE CONTROL BUSINESS CENTER ACCOUNTANT I 1105… more
- Citigroup (Tampa, FL)
- …balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing. The ... Audit Manager is an intermediate level role responsible for performing...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- TECO Energy (Tampa, FL)
- …requiring discretion and independent judgment with limited direction from the Manager , Renewables Control Center. **PRIMARY DUTIES AND RESPONSIBILITIES** 1. ... switching. (10%) 5. Perform other duties as assigned by the Manager Renewables Control Center or Renewables Operations Engineer. Assist other complex Grid… more
- Ross Stores, Inc. (Tampa, FL)
- …Relations issues by communicating any incidents to the Store Manager or District Manager as needed\. **Expense Control :** + Assists in the management of and ... and supervision of all areas assigned by the Store Manager and follows policies in regard to Customers, Associates...of Store operations\. In the absence of the Store Manager , the Assistant Manager is responsible for… more