- Citigroup (Jacksonville, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...The Business Risk and Control Officer is a strategic professional who stays...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … 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...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Citigroup (Jacksonville, FL)
- …process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville Florida United… more
- MUFG (Tampa, FL)
- …remotely one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and ... executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self-Assessment (RCSA) program. This role entails a… more
- MUFG (Tampa, FL)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and ... risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… 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 ... responsibilities will include enhancing governance procedures, providing advice on risk mitigation strategies, and producing executive reports to facilitate informed… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing… more
- MUFG (Tampa, FL)
- …Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business Executives and other ... Support deep dive reviews with the FLoD on significant risk events and operational losses + Identify with the...controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of… more
- JPMorgan Chase (Jacksonville, FL)
- …and Testing, Issue Management, Risk Assessment and Reporting, and Risk Control Self-Assessment. You will provide compliance coverage across various ... Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. A key part of your role will be to… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and ... effective challenge to business units as they manage third party risk . Monitor business units' adherence with regulations, policies, procedures and best practices… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- Navy Federal Credit Union (Pensacola, FL)
- …at Navy Federal as we continue our transformative journey! We are seeking a passionate Vice President , IT Audit to lead our expanding team and drive the ... and approval of key audit deliverables including, but not limited to scope, risk and control matrices, detailed testing plans, business unit status deliverables,… 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
- JPMorgan Chase (Tampa, FL)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager Vice President in Treasury Services, you are an integral part of the ... process deficiencies, business risks, and escalates accordingly within the Risk and Control framework + Leads strategic decisioning and governance across various… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... as well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant to that risk ; and report results… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Vice President , Controller will serve as an integral business partner in ... monthly and quarterly close, reporting and the assessment and validation of internal control activities for the division. This individual will act as a conduit for… more
- MUFG (Tampa, FL)
- …outcomes. Our team is seeking an experienced and dynamic individual to join as ** Vice President ,** **Data Integration Lead,** to support projects and BAU work ... all lines of business (Global Corporate & Investment Banking, Finance, Risk , Compliance, Chief Data Office, Information Technology), Product Owners, and Data… more
- CBRE (Orlando, FL)
- Senior Vice President Development Investment Job ID 210463 Posted 01-Apr-2025 Service line REI Segment Role type Full-time Areas of Interest Development ... of market conditions and opportunities. + **Source** : Identify and gain control of new development and build-to-suit development opportunities. Create and implement… more
- MUFG (Tampa, FL)
- …team is seeking an experienced and dynamic individual to join as an Assistant Vice President , Data Controls Engineer reporting directly to Controls Lead to ... to data warehouse(s) to target downstream systems. Develop data quality rules, control scripts, associated test plans & test scripts, and procedures. +… more
- MUFG (Tampa, FL)
- …Ability to analyze portfolio trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership ... for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the quality… more