- Citigroup, Inc. (Tampa, FL)
- …family 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
- Hillsborough County - Board of County Commissioners (Tampa, FL)
- …for comprehensive plans to deliver social service programs and promote self -sufficiency of eligible clients. Salary Min $51,313.60 annually Benefits Click HERE ... delivery, follow-up, reassessment and service modification which will result in client self -sufficiency in any one of the programs sponsored by aging services,… more
- RaceTrac, Inc. (Largo, FL)
- …and development to the General Manager Driving Success Work with the General Manager to direct the control of inventory and the distribution of materials, ... Job Description: As the Co- Manager , you will be responsible for supporting the...Efficiently complete guest transactions at the cash register or self -checkout stations and suggest products that complement purchases Food… 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 & ... objectives through effective communication. + Support control activities of the 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 (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
- 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
- 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly ... strong relationships with senior leaders including executive management, and related control groups. * Use excellent communication skills to influence a wide… more
- TD Bank (Tampa, FL)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... for contributing to the planning, risk assessment and execution of audits and related processes enterprise...and programs + Completes Post Audit Feedback Form for self + Communicates status and escalate issues + Clears… more
- Citigroup (Tampa, FL)
- …independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...and attributes, document review performed, discuss and present scorecard assessment rating, results, and conclusion to QAD (as part… more
- TECO Energy (Ybor City, FL)
- …Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information Security Manager [CISM]) certification. ... **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Bob E Maxey Jr** Recruiter: **Mark E Koener**...extensive knowledge and understanding of IT regulatory standards and control frameworks. Ability to apply regulatory requirements within all… more
- CenterWell (Tampa, FL)
- …record + Preparation of exam room, identification of patient, infection control procedures (ie, Standard Precautions), patient assessment , and instruction ... Responsible for equipment maintenance, reporting equipment malfunctions and quality assessment . The sonographer maintains a high level of professionalism in… more
- MUFG (Tampa, FL)
- … (BURMs) and their teams. You will directly support operational risk and control self -assessments and initiatives, and support the Operational Risk Management ... Support BURMs in the completion of operational risk and control self -assessments and supporting documentation. - Provide...the data in the system and align the risk assessment process to Basel II. - Design and develop… more
- WSP USA (Tampa, FL)
- …engineering work processes, due diligence, investigation, remediation, impact assessment , and environmental permitting projects. Develops processes and ... supply, hazardous or solid waste disposal, air emission sources, pollution control , and preserving the environment. Substantiates reports and documentation to advise… more
- Thorntons LLC (Tampa, FL)
- …friendly and helpful experience that wins loyalty to the brand. *Demonstrates self - control in stressful situations. *Adaptability and flexibility to respond ... all shift reconciliation procedures, category counts, cash and inventory control and vendor check-in procedures. The shift leader will...responsible leader on shift during times when the Store Manager or General Manager is absent, the… more
