- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data , Regulatory and Account Operations teams. Data...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... capabilities Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) Aligned with MUFG Code of Conduct, exhibits strong… more
- JPMorgan Chase (Tampa, FL)
- …by delivering high-quality products that resonate with clients. As a Product Manager within Platform Management's Payment Brand Implementations (PBI) team, you will ... overall PBI wellness - backlog, roadmap, delivery status, financials + Monitor data hygiene within tools and repositories (eg Jira, Knowledge Management Framework)… more
- MUFG (Tampa, FL)
- …the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, ... risk mitigation. **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Data Processing **Work Experience** Manager Experience -… more
- Synchrony (Altamonte Springs, FL)
- …**Role Summary/Purpose:** Reporting to the Sales and Merchant Experience Team, the ** VP , Governance Training Solutions Leader** will partner with the CD & Sales ... organization + Experience working in or with Governance, Regulatory, Audit , or Risk Management + 5+ years' experience working...global teams + Ability to gather, analyze, and summarize data clearly and concisely and report findings to senior… more
- Citigroup (Tampa, FL)
- ** VP , Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- SitusAMC (Tallahassee, FL)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... pivot, and other functions to understand and reconcile data + Raise potential issues to management timely (eg,...Such other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree; preferred field of… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Integrated Program Management Report (IPMR) and/or Integrated Program Management Data and Analysis Report (IPMDAR). - Advanced proficiency in...as a lead, functional manager , or matrix manager - Experience interfacing with government audit … more
- Citigroup (Tampa, FL)
- …We are seeking a high-caliber professional for the position of Vice President , **FX In-Business Non-Financial Risk & Control Manager ** (Internal Job Title: ... In this role, you will support the management of non-financial risk, data , and In-Business Risk & Control within Foreign Exchange in Markets. Responsibilities… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The Senior Manager of Governance & Initiatives will work with the Director and VP of ... the control management organization at American Express. This Senior Manager will be part of the team responsible for...Manage ECM initiatives as assigned by the Director and VP of Governance & Initiatives including project management of… more
- Citigroup (Tampa, FL)
- …data risk management, and controls leadership across the global USPB businesses. The ** Data Risk and Control** **Lead Analyst** ( VP ) will be responsible for ... how to design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works closely with...+ At least 6+ years of business experience in data management, audit , control, compliance, or regulatory… more
- SolomonEdwards (Tallahassee, FL)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives, including Consent… more
- M/I Homes (Orlando, FL)
- …JD Edwards system on a day-to-day basis + New Plan/Community/Option setup within JDE + Audit data for accuracy and completeness within JDE + Manage and maintain ... labor to be reviewed and executed by the Purchasing Manager or VP . + Prepare bid packages,...cost and price data for community specifications and standard option offerings +… more
- Carnival Cruise Line (Miami, FL)
- …and Analysis, is responsible for consolidating, analyzing, and reporting financial data to support executive decision-making. This role involves preparing materials ... the quarterly forecast process. + Ensure accuracy and completeness of financial data . + Provide value-added analysis and insights to executive management. + Prepare… more