- 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 ... Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… 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 ... **Preferred Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of Risk and Control … more
- HCA Healthcare (Tampa, FL)
- …in 21 states and the United Kingdom. We are looking for a **Division Assistant Vice President of Practice Operations for our West Florida Division** , where ... an influencer in healthcare? **Apply for our Division Assistant Vice President of Practice Operations role today!**...of all subordinate positions. May fill in as Market Manager on a temporary basis as needed. + Monitors… more
- Citigroup (Tampa, FL)
- The Senior Vice President , Global Technology Procurement role is responsible for developing, executing, and managing the strategies for the acquisition of ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… 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 ... Basic a plus. 5+ years' experience in financial services. + Proficient with the Manager 's Control Assessment module. + Demonstrated knowledge of risk and … 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...changes. + Supports a newly established team to mange control remediation closure and FRB Gaps as part of… more
- Citigroup (Tampa, FL)
- The Reference Data Services Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …Policy adherence ad well as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible to support the technical development ... behavior, conduct and business practices, and escalating, managing and reporting control -related matters with transparency, as well as effectively supervise the… more
- JPMorgan Chase (Tampa, FL)
- …& Working Capital Operations - Head of Standby Letters of Credit Operations - Vice President ** in the Corporate and Investment Bank at JPMorgan Chase, you ... You are an experienced Standby Letter of Credit Manager with 15 or more years of Trade...Guarantees (URDG 758), Boycott regulations, Office of Foreign Assets Control (OFAC) compliance, and strong decision-making capability. You will… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to… more
- Citigroup (Tampa, FL)
- As a **Strategic** **Sourcing/Procurement Manager ** within Citi's Global Procurement and Risk function, you will be supporting a high-performing Enterprise ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Acts as SME to senior stakeholders and… more
- MUFG (Tampa, FL)
- …third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk, and control , and other ... risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and executes… more
- Citigroup (Tampa, FL)
- …or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given engagement. + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5 years of project… more
- MUFG (Tampa, FL)
- …function within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk… more
- MUFG (Tampa, FL)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... links in information security products and determine how to mitigate the control deficiencies. + Maintain familiarity with industry trends and current security… more
- MUFG (Tampa, FL)
- …AWS and Azure implementations including, + Azure active directory, data governance, resource manager , container services, and configuration manager . + AWS IAM & ... and Azure security center. + Expert knowledge of multiple IT control and project management practices and experience working across large environments.… more
- George F. Young, Inc. (Tampa, FL)
- …for project schedules and timely completion of projects. + Serves as a project manager or senior project engineer and as a designated client contact. + Supervises ... + Attends client meetings - days or nights. + Responsible for control of work-in-process, ensuring accurate client billings, and monitoring outstanding accounts… more
- MUFG (Tampa, FL)
- …current and relevant + Conducts comprehensive risk assessments, security-related control assessments, and compliance audits to identify technology and security ... experience Nice to have: Carnegie Mellon University Certified Insider Threat Program Manager (ITPM), CISSP, CISA, CISM, CRISC or related SANS certification The… more
- HCA Healthcare (Hudson, FL)
- …to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this opportunity ... thrive? Submit your application for our OR Internal Supply Control Coordinator opening with HCA Florida Bayonet Point Hospital...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
- Sodexo (Tampa, FL)
- …to managing exciting professional baseball spring training ballparks. Reporting to the Vice President , day to day responsibilities management of integrated ... role collaborates with our client-partners and our Sodexo's universities Facilities Management Vice President in all matters relating to contract and account… more