- 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
- 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
- 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
- Citigroup (Tampa, FL)
- …internal consultancy, risk management and innovation to sustain corporate program governance through Operations & Business Execution, Controls & Transformation, ... CSIS Controls & Transformation program is in need to incorporate an Information Risk Manager to properly support all CSIS functional teams at a global level through… 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
- 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)
- …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
- Bank of America (Tampa, FL)
- …include managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...support partners, other business Data Management teams, Global Banking Operations /Credit Process teams, Enterprise Data Strategy and Governance… more
- 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 (Tampa, FL)
- The role will serve as a senior compliance risk manager who will collaborate with the broader ICRM teams, business partners, technology and global functions to drive ... ICRM specifically related to program management disciplines and delivery of strategic control initiatives. As a representative and extension of the Citi ICRM brand,… more
- 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
- 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