- Beckman Coulter Life Sciences (Miami, FL)
- …functionally to ensure product and service conformance with particular focus on Design Controls , Document Controls , Risk Management (per ISO 14971), ... talents together to advance human health for tomorrow.Learn about the Danaher Business System which makes everything possible.The Staff Quality Assurance Engineer or… more
- Cytiva (Miami, FL)
- …cGMPs, CFR requirements, and quality management practices, including operational controls , CAPA, complaints, audits, and risk management.Analytical and ... your next step to an altogether life-changing career.Learn about the Danaher Business System, which makes everything possible.As the Senior Manager, Site Quality you… more
- Citigroup (Jacksonville, FL)
- The Regulatory Reporting Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...and counsel related to the technology or operations of the business . Strong risk and controls skills ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Controls Intermediate...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …**Bachelor Degree preferred** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...implement control points and processes throughout the business .** **Appropriately assess risk when business… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a senior-level position responsible for leading execution efforts for Audit and Reviews in adherence to USPB AML KYC ... Risks along with timely implementation or enhancement of KYC controls with the appropriate execution areas. The overall objective...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... of risks to enhance controls in governance, risk management and internal control environment. The...for Finance Operational Risk team, such as, Risk Identification, Lessons Learned, Lines of Defense, Business… more
- Citigroup (Jacksonville, FL)
- …risk framework preferred, **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
- Citigroup (Jacksonville, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or… more
- Citigroup (Jacksonville, FL)
- …(CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... and insight sharing related to the above scope of controls monitoring/testing. The Wealth Client Segments Control ... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …Standards Risk Governance Framework. + Develop and maintain strong working relationships with Business & Function Risk Control Leads as well as with the ... and sustained + Execute recurring COO RMP procedures and controls + Update risk oversight processes on...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on large-scale risk projects & initiatives, source from Enterprise Risk , Business Risk & Control , & Operations division. Under general direction, ... Works with business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to address concerns. +… more
- Citigroup (Tampa, FL)
- …will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD) team. It is an ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
