- Citigroup (Jacksonville, FL)
- …within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing ... individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control &… more
- Citigroup (Tampa, FL)
- …Monitoring (PRCMs) requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight, guidance and...all the lines of defense + Provide risk and control guidance in accordance with Enterprise Risk… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above. + Experience in control testing techniques and documentation. + Strong knowledge of operational… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- MUFG (Tampa, FL)
- …of business activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality ... team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager...including awareness of risks both within the span of control as well as enterprise -wide; assess the… more
- MUFG (Tampa, FL)
- …designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of operational… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Enterprise Data Pipeline team in Technology is focused on a transformative journey ... Our team is seeking an experienced and dynamic individual to join as ** Vice President,** **Data Integration Lead,** to support projects and BAU work efforts. The… more
- MUFG (Tampa, FL)
- …as working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing , issue remediation, ... Third-Party Intake process where third-party risks are evaluated to determine what controls should be implemented during engagements. In this role, you will liaise… more
- Citigroup (Tampa, FL)
- …every 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 ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more
- Citigroup (Tampa, FL)
- …within a small team to solve complex problems and implement solutions enterprise -wide + Manage and prioritize activities based on business needs and identify ... conduct and business practices, and escalating, managing and reporting control issues with transparency Qualifications: + Bachelor's/University degree or equivalent… more
- Citigroup (Tampa, FL)
- …Developer position is with the Product and Analytics group, part of the Enterprise Excellence organization. The Enterprise Excellence (EE) team is a group ... work closely with Operations, Technology, Transformation, and Risk & Controls groups across all sectors of the bank to...all phases of development process- analysis, design, development and testing as well as providing support to the business… more
- Citigroup (Tampa, FL)
- …plus. Familiarity with integrating Ab Initio jobs into automated pipelines using version control , testing , and deployment tools is desirable + Experience in ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a...of the Role:** GTPL is the global finance product control 's strategic product processor for all cash products and… more
- MUFG (Tampa, FL)
- …be responsible for working on the Data Integration initiatives within the Enterprise Functions Technology Organization. This person is expected to work closely with ... to the production environment and the setting of new standards using change control , documentation, and full communication with the operations and support. + Ensure… more
- Orlando Utilities Commission (Orlando, FL)
- …and deliver resilient, scalable, and secure technology environments across the enterprise . This leadership role is responsible for managing multiple high-performing ... aligned with corporate goals + Oversee performance, reliability, and security of enterprise IT systems + Manage cross-functional technology teams and drive results +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The ** Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for driving ... into Technology, this position serves as a key enabler of the enterprise 's Risk **Stripe model** by delivering purpose-built technology and data infrastructure that… more
- MUFG (Tampa, FL)
- …President, will lead a team of network/cloud security engineers, who work within Enterprise Information Security (EIS); Work closely with Control Officers to ... with other functions in the organization to develop hybrid controls to solve complicated challenges. + Create and maintain...security testing framework into part of regression testing . + Address network security control deficiencies… more
- American Express (Sunrise, FL)
- …Strategic Planning, Control Management, Program Management and Governance functions. ** Enterprise Control Management (ECM)** within AENB operates as a Center ... serve as a central support hub for all first-line control management teams throughout the enterprise and...the second-line Global Risk & Compliance (GRC) teams. The ** Vice President (VP) of Regulatory & Audit Exam Management**… more
- Northrop Grumman (Melbourne, FL)
- …**Melbourne, Florida.** Our team that supports the **Joint All Domain Command and Control (JADC2)** is looking to grow in support of designing and implementing ... program offices as well as impacting the Air Force enterprise of acquisition programs. We are looking for innovative...for Open Mission System (OMS) and Universal Command and Control Interface (UCI) Standards development. You will be supporting… more
- Northrop Grumman (St. Augustine, FL)
- …Accounting, other functional areas, other sector's Project Systems organizations, and Enterprise Services. + Providing support to functional users of 1ERP/S4 Hana ... Participating in and/or leading various functional User Groups and Change Control Boards. + Identifying and troubleshooting software processing and reporting issues.… more