- Citigroup (Tampa, FL)
- …family **Responsibilities:** + Overall responsibility for supporting implementation of the control standard , including the creation of a control ... inventory + Coordinate gap assessment and review of business controls vs minimum control standards + Develop...quality, completeness, and accuracy of the implementation of the Control Framework, including Control Standard … more
- Citigroup (Tampa, FL)
- ** VP , Central Controls - EUC Metrics - C13** The Central Controls Office is responsible for the development of consistent control frameworks and the ... place to minimize risk. This includes driving front line controls remediation and control risk execution throughout...senior management forums on a timely basis. The **Central Controls EUC Metrics Lead ** is responsible for… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Vice President is an...in the monitoring of the adherence to the MCA Standard through controls after the execution of a ... implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead . This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- The VP for Governance of Citibank North America ('CBNA') -aligned regulations is an experienced governance professional who has the skills to support governance ... to work effectively across the whole team. **Responsibilities:** + Lead the preparation of high-value governance materials for senior...and manage all actions agreed to an audit ready standard -again minutes taken must show an appreciation of… more
- MUFG (Tampa, FL)
- …the requirements + Maintain the documented baseline configuration and executing the standard operating procedures to maintain the configuration + Research and look ... team members + Follow the enterprise processes to maintain the platform documentation in standard templates + Be able to engage with vendor contacts to keep up with… more
- Citigroup (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...documentation in each step are held to the highest standard . **The Role and Candidate:** The CVQA Analyst will… more
- Citigroup (Tampa, FL)
- ** VP - Change Management Operations Lead ** The Business Architecture (BA) Group is a dynamic strategic organization at the forefront of Citi's Transformation ... simplification program, which includes developing enterprise-wide domain taxonomies, publishing standard playbooks and procedures, as well as creating process and… more
- Citigroup (Tampa, FL)
- …architecture efforts. We are seeking a highly skilled and experienced **Full Stack Engineering Lead ** to join our team. The ideal candidate will have 8+ years of ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Requirements:** + 6 to 8 years of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …uses extensive knowledge and skills obtained through education and experience to lead and develop strong teams responsible for the financial reporting for the ... pronouncements. * Identifies and implements improvements in efficiency and / or controls , including through implementation of new processes or technologies * Ensures… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business environments. * Uses data and performance indicators to establish control mechanisms and other improvement initiatives, and ensures quality standards are ... sufficient to successfully complete long and short-term projects. * Operating standard office equipment and using required software application to produce… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… 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 ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...engagements, demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that… more
- MetLife (Tampa, FL)
- …. Corporate Controllers and Valuations Team . RIS Technology **Reports to:** . Vice President RIS Service & Operations **Direct reports/team** . 3 Direct ... be involved in 2-3 key strategic initiatives that enable future efficiencies, business controls , and growth across RIS. **Key Relationships** : . RIS Business Senior… more
- Northrop Grumman (Tampa, 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. ... automake, meson, or similar build framework + Powershell using standard libraries for web service integration and text based...and text based user interface + Strong source code control practices using GIT for collaborative team work +… more
- Jabil (St. Petersburg, FL)
- …techniques and methodologies according to corporate requirements. + Further Develop standard cookbook and associated policies and procedures in support of the ... Global, Regional and Plant Lean Six Sigma Managers. + Lead and coordinate assessments in order to make strong...in financial analysis and knowledge of statistics and statistical control tools. + Must be able to transform Lean… more