- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... objectives through effective communication. + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk &… more
- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... : + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Jacksonville, FL)
- …agendas, and documenting meeting minutes. + **Assisting in Governance Activities** + Manager 's Control Assessment (MCA) Support: Facilitate the execution ... of the Manager 's Control Assessment (MCA) by assisting Process Owners...up on issues identified during governance reviews, audits, or self -assessments, ensuring timely resolution. + Reporting and Metrics: Support… more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls, and Citi's Risk & Control Self - Assessment program. The Audit Manager is responsible for leading, ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- MUFG (Tampa, FL)
- …activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self - Assessment (RCSA) and Issue Management programs. This role will ... for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management. The incumbent will operate within the Business Unit… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …in test and inspection plans. + Schedules and Conducts in-process " Self Assessment " in-process Safety/Quality Assurance inspections, Audit and Surveillances ... Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports...Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor… more
- Northrop Grumman (Melbourne, FL)
- …the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others ... is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost...position will, under minimal supervision, interface with the program managers , functional management, and cost account managers … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy ... understanding of risk assessment practices and methodologies, including inherent risk assessment , control assessment , control design and performance… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance &...+ Ensuring each review includes, at a minimum: an assessment of branch documentation, certification of cash on hand… more
- L3Harris (Orlando, FL)
- …an L3Harris Technologies Company, is looking for an Information Systems Security Manager for Department of Defense networks and IT systems. The selected individual ... will perform technical security control assessments and baseline validations...the time. Essential Functions: + Develop and conduct risk assessment procedures for verification of RMF/ Assessment and… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance Team procedures + Facilitates the periodic Compliance risk and self - assessment activities for designated business using TD's Enterprise Compliance ... root causes, remediation plans and performs validations. + Participating in Compliance risk assessment process. The above details are specific to the role which is… more
- Citigroup (Fort Lauderdale, FL)
- The Director, Credit Approval Sr. Group Manager is a senior management-level position responsible for managing a Citi Global Wealth credit portfolio within an ... + Analyze credit risk and provide credit recommendations and guidance to senior risk managers + Apply understanding of inherent credit risks for a range of banking… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform...**Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control… more
- Northrop Grumman (Melbourne, FL)
- …the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others ... Cybersecurity team is seeking a first level (Level 2) **Classified Cybersecurity Manager ** to lead a team of Information Systems Security Professionals (ISSOs/ISSMs)… more
- American Express (Sunrise, FL)
- …experience and create a culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will focus on development and oversight of ... internal control systems for critical business functions across the US...and applicable risks, and establishing mitigating controls. The Sr. Manager will serve as an internal consultant for the… more
- Citigroup (Jacksonville, FL)
- The Business Unit Manager is a senior management-level position with responsibilities for Third-Party Vendor Management. This role is responsible for executing the ... record, automating and optimizing vendor data sources to be self -service and provide insight for senior management. + Establish...Serve as point of contact with vendors and hiring managers . + Complete and update Third Party Risk Management… more
- Jabil (St. Petersburg, FL)
- …and issues management - Understands the process of identification, analysis, assessment , control , and avoidance, minimization, or elimination of unacceptable ... without direct authority + Recommend, prepare and conduct training + Manage change control processes and is responsible for overall project execution + Maintain a… more