- 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)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA...Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …procedures and identifies and implements improvements in efficiency and / or controls * Ensures compliance with Sarbanes Oxley in relation to financial reporting ... internal controls . * Oversees preparation of reports for management and...Identifying trends and implementing appropriate corrective action. * Operating standard office equipment and using required software application to… 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
- 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