• Manager , Operations

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for overseeing core ... control governance across the Operations ... control governance across the Operations Division of Raymond...control management as it relates to a brokerage operations environment. The Manager will need to… more
    Raymond James Financial, Inc. (04/06/24)
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  • ACH Ops Governance Coordinator

    MUFG (Tampa, FL)
    …day. A member of our recruitment team will provide more details. The ACH Operations Governance Coordinator will provide support to the governance /risk and ... balance the associated GLs, WIP accounts for the ACH Operations team. Assist the Governance team with...the data and creating reports to provide leadership. (10%) Audit/ Control Testing Coordination & Support. (10%) Governance more
    MUFG (05/02/24)
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  • Business Architecture - Process Ownership Cross…

    Citigroup (Tampa, FL)
    …Architecture:** Business Architecture (BA) is an organization responsible for the governance of Business Processes and the applications that support those Processes ... on agreed frameworks. **Job Description** This role, Process Ownership Cross Enterprise Governance Lead, will lead activities that cross the BA Process Ownership… more
    Citigroup (05/29/24)
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  • ICRM Org PMO Governance and Oversight (C13)

    Citigroup (Tampa, FL)
    …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given engagement. +… more
    Citigroup (05/24/24)
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  • Treasury Services Payment Rails Control

    JPMorgan Chase (Tampa, FL)
    …Move your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on ... effective program oversight and execution + Design and implement control frameworks, governance , and metrics + Manage...Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of… more
    JPMorgan Chase (04/18/24)
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  • KYC Operations Manager - C12

    Citigroup (Tampa, FL)
    The KYC Operations Manager is an intermediate management-level position responsible for providing full leadership and direction to a team of employees to provide ... Anti-Money Laundering (AML) monitoring, governance , oversight and regulatory reporting services in coordination with...regulatory reporting services in coordination with the Compliance and Control team. The overall objective of this role is… more
    Citigroup (05/21/24)
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  • Business Risk and Control Sr Officer I…

    Citigroup (Tampa, FL)
    …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer I is a strategic professional...significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility… more
    Citigroup (05/24/24)
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  • Business Risk and Control Officer - C13

    Citigroup (Tampa, FL)
    …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
    Citigroup (05/24/24)
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  • Vice President, Business Risk and Control

    Citigroup (Tampa, FL)
    …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
    Citigroup (04/17/24)
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  • Instrumentation and Control Engineer

    Hatch (Tampa, FL)
    …desire to grow their career along with our firm. Reports to Regional Manager , Control , Automation & Electrical. This position requires relocation to Columbus, ... Instrumentation and Control EngineerApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:May 23, 2024 Location: Tampa, FL, US… more
    Hatch (04/25/24)
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  • VP / Business Risk & Control Officer

    Citigroup (Tampa, FL)
    …or audit perspective. + 5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue management is preferred, + ... every sector that shapes your daily life, our **Enterprise Operations & Technology** teams are charged with a mission...or equivalent experience + 5+ years of risk & control , or internal/external audit, or governance from… more
    Citigroup (05/17/24)
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  • Business Risk Manager

    Citigroup (Tampa, FL)
    …assessing end to end risks and controls design to determine gaps in existing Manager Control Assessment (MCA) framework for selected processes. Assist in writing ... / functional owners and participants, document firm-wide End-to-End (E2E) process, governance structure, and controls. Partner with Operations , Finance,… more
    Citigroup (05/02/24)
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  • Senior Manager , Risk Management - RJ Bank

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …overall residual risk to the bank, monitoring key metrics used to identify control issues or adverse trends, reviewing operational losses, and completing root cause ... ad hoc project report updates to senior management and targeted governance committees. **Essential Duties and Responsibilities** * Influences positive change through… more
    Raymond James Financial, Inc. (05/29/24)
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  • VP Liquidity Risk Manager - C13 (Hybrid)

    Citigroup (Tampa, FL)
    …Management team member will report to GLRM's Head of Policy and Framework Governance and will be responsible for collaborating with partner resources from 1LoD ... businesses and functional risk and control teams, and front-line process owners to ensure policies,...robust root cause analysis, timely remediation, and effective ongoing governance and reporting. + Enhance and maintain relevant policies… more
    Citigroup (05/10/24)
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  • IT Manager (Orlando, FL)

    Planate Management Group LLC (Tampa, FL)
    …missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of security within the ... + Develop/prepare and/or modify, as necessary, Standard Operating Procedures (SOP), Operations Security (OPSEC) Plans, etc. + Ensure adherence to the provisions… more
    Planate Management Group LLC (04/26/24)
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  • Internal Audit & Financial Advisory Manager

    Robert Half (Tampa, FL)
    …Firms provide clients with consulting and managed solutions in finance, technology, operations , data, analytics, digital, legal, HR, governance , risk and ... JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
    Robert Half (05/30/24)
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  • Senior Audit Manager (SVP) - Corporate Tax…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including ... assessments of Citi's risk and control environment in coordination with other functional audit teams....execution and issue analysis related to tax or CFO operations matters. The role may also involve other areas… more
    Citigroup (03/19/24)
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  • Sr Manager eQMS Engineering & Integration…

    Pfizer (Tampa, FL)
    …outcomes. As the driving force behind the digital transformation of various operations including the shop floor, quality control , quality assurance, engineering, ... DM is committed to streamlining and optimising every aspect of our operations . By embracing cutting-edge technologies and innovative solutions, we aim to create… more
    Pfizer (05/25/24)
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  • Program Manager

    CAE USA INC (Tampa, FL)
    …and critical operations solutions while keeping positive environmental, social and governance (ESG) impact at the core of our mission. Today and tomorrow, we'll ... aviation, and healthcare by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety, efficiency and… more
    CAE USA INC (04/06/24)
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  • GPS Pursuit Manager Federal…

    Deloitte (Tampa, FL)
    …for this role ends on September 30, 2024. Work you'll do As a Pursuit Manager on our team you will: + Have direct accountability for the following aspects of ... the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and tactical advice and guidance to senior leadership and… more
    Deloitte (05/30/24)
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