- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls, and Citi's Risk & Control Self - Assessment program. The Audit Manager is responsible for leading, ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** + Support design and implementation of a comprehensive and robust Managers Control Self - Assessment (MCA), and the execution ... issues in a timely manner. + Responsible for the assessment of outcomes from control activities and...with non-direct reporting lines, including teams comprised of senior managers . + Quick learner, with ability to understand complex… more
- MUFG (Tampa, FL)
- …activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self - Assessment (RCSA) and Issue Management programs. This role will ... for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management. The incumbent will operate within the Business Unit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy ... understanding of risk assessment practices and methodologies, including inherent risk assessment , control assessment , control design and performance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform...**Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control… more
- Citigroup (Tampa, FL)
- …projects related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The lead will also be responsible for end-to-end ... across CO Risk Reduction Metrics including management of change requests, reporting, and control processes. + Represent ERM Data & Tech at senior governance meetings… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects ... effective monitoring program for assigned areas to monitor key metrics that identify control issues and adverse trends. + Review work performed and provide honest… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly ... strong relationships with senior leaders including executive management, and related control groups. * Use excellent communication skills to influence a wide… more
- TD Bank (Tampa, FL)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... for contributing to the planning, risk assessment and execution of audits and related processes enterprise...and programs + Completes Post Audit Feedback Form for self + Communicates status and escalate issues + Clears… more
- Citigroup (Tampa, FL)
- …independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...and attributes, document review performed, discuss and present scorecard assessment rating, results, and conclusion to QAD (as part… more
- CenterWell (Tampa, FL)
- …record + Preparation of exam room, identification of patient, infection control procedures (ie, Standard Precautions), patient assessment , and instruction ... Responsible for equipment maintenance, reporting equipment malfunctions and quality assessment . The sonographer maintains a high level of professionalism in… more
- MUFG (Tampa, FL)
- … (BURMs) and their teams. You will directly support operational risk and control self -assessments and initiatives, and support the Operational Risk Management ... Support BURMs in the completion of operational risk and control self -assessments and supporting documentation. - Provide...the data in the system and align the risk assessment process to Basel II. - Design and develop… more
- WSP USA (Tampa, FL)
- …engineering work processes, due diligence, investigation, remediation, impact assessment , and environmental permitting projects. Develops processes and ... supply, hazardous or solid waste disposal, air emission sources, pollution control , and preserving the environment. Substantiates reports and documentation to advise… more
- Thorntons LLC (Largo, FL)
- …friendly and helpful experience that wins loyalty to the brand. *Demonstrates self - control in stressful situations. *Adaptability and flexibility to respond ... all shift reconciliation procedures, category counts, cash and inventory control and vendor check-in procedures. The shift leader will...responsible leader on shift during times when the Store Manager or General Manager is absent, the… more
- Citigroup (Tampa, FL)
- …stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across ... entire model life-cycle, including model development, model validation, ongoing performance assessment , and annual model reviews. + Create and maintain technical… more
- Citigroup (Tampa, FL)
- …and regulations, internal processes and programs, and corporate goals. Program manager for key initiatives and priorities including the design and implementation ... to enable the Global F&C Head and Functional Heads to make informed control decisions and develop strategic and operational plans (remediation plans) + Address… more