- 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
- Citigroup (Tampa, FL)
- …The Central Controls MCA team owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA Team, the MCA ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...transparency. + Build partnerships with supported Line of Businesses Operations leaders, process owners, client experience leaders, control… more
- Citigroup (Tampa, FL)
- …Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... requires strategic thought leadership in driving efficiency and effectiveness of the control environment; ensuring effective Manager 's Control Assessment… more
- 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
- 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 ... control issues with transparency. + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Walmart (Lakeland, FL)
- …and systems; technology innovation trends and industry benchmarks; and data governance . To be able to carry out the following responsibilities: Identifies ... business stakeholders to solve complex business issues (for example, business operations , necessary skills,). Develops business cases for projects with projected… more
- 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 (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 (Tampa, FL)
- …enhance related operational and analytical procedures. + Perform the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) ... **Group Overview:** The Compliance Business Control Senior Analyst is a seasoned professional role...Reporting Oversight (CRO) team within the Data & Regulatory Operations organization. The team functions as governance … more
- 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:Apr 24, 2024 Location: Tampa, FL, US… more
- Citigroup (Tampa, FL)
- …+ Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) as required by the MCA Standard including the ... responsible for oversight and the execution of the Management Control Assessment (MCA) program for CRIU and other AML...matters affecting the program and works closely with AML Operations and Technology to ensure the most effective use… more
- Citigroup (Tampa, FL)
- …produce a significant loss to business + Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality + ... as well as partner areas such as Compliance, Audit, Operations and Technology. **Key Responsibilities** - + Maintain and...Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control + Proven experience in… more
- 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
- Citigroup (Tampa, FL)
- …that enable growth and economic progress. **Team/Role Overview** The Processing Risk Manager will be responsible for contributing to the design of a holistic ... the evolving needs of a complex global banking organisation. The Processing Risk Manager will have a proficient level of understanding of banking operations … more
- JPMorgan Chase (Tampa, FL)
- …channels to ensure compliance of digital fraud policies and controls with governance and change control procedures and firm wide controls framework ... and prevent fraud. As a Digital Banking Fraud Strategy manager within the Commercial Bank, you will be responsible...rules + Collaborate closely with Client Service & Fraud Operations in management of fraud case volumes, strategy changes… more
- 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
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** Our **Audit Data Analyst Manager ** is responsible for audit analytics, internal projects and initiatives, and adoption ... of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and… more
- 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
- Citigroup (Tampa, FL)
- …functions such as Operations + In-depth understanding of risk and control , risk framework and policy/ governance + Outstanding communication and influencing ... Processing Risk within Citi. The Operational Risk Sr Group Manager (Risk Review and Monitoring) is a strategic professional...the processing risk policy + Work with ORM - Governance & Framework to develop minimum control … more
- Deloitte (Tampa, FL)
- …for this role ends on August 30th, 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 client… more