- 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 ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… 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 ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …a high-caliber professional for the position of Vice President , **FX In- Business Non-Financial Risk & Control Manager** (Internal Job Title: Sr ... you will support the management of non-financial risk , data, and In- Business Risk & Control within Foreign Exchange in Markets. Responsibilities include… 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 ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The ... Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... provide executive management a consolidated view of the assigned business lines' adherence to the operational risk ... profile. This participation forms a component of the VP 's role in monitoring the operational risk … more
- Citigroup (Jacksonville, FL)
- …CPA, ACA or CIA preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant...success with partners and stakeholders to achieve regulatory and business strategic objectives. + Appropriately assesses risk … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… 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
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Top and Emerging Risk Processes, or Material Risk Identification + Thorough understanding of control ...Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills.… more
- JPMorgan Chase (Tampa, FL)
- Join our Payments Controls Governance team as a dynamic Vice President , where you will lead strategic initiatives to enhance risk assessments and governance ... success through innovation and continuous improvement. As a Vice President in the Payments Controls Governance...concepts to senior stakeholders. **Job Responsibilities:** + Work across business and control partners to maintain effective… more
- JPMorgan Chase (Tampa, FL)
- …of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing CoE's ... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement.… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in class. As a Vice President , Compliance & Ops Risk Test Sr Lead within the GFCC ... drive sustainable control enhancements. + Proactively assess and monitor high- risk business processes, applying substantive testing techniques and advanced… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue...for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management.… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... to establish governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business...and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. +… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... engagements. In this role, you will liaise with various line-of- business and risk function SMEs across the...risk management practices, including but not limited to control documentation and assessment, control testing, issue… more
- University of Miami (Medley, FL)
- …. The University of Miami/UHealth has an exciting opportunity for an Associate Vice President (AVP) of Clinical Financial Operations. The AVP, of Clinical ... include other duties or responsibilities, as necessary. Department-SpecificFunctions: The Associate Vice President (AVP), Clinical Financial Operations role will… more
- Citigroup (Jacksonville, FL)
- Citi's Early Career Recruiting & Program Management team is seeking a Vice President , Early Career Program Manager to develop talent, programs, and strategy for ... team to ensure a smooth visa and/or mobility process + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more