- JPMorgan Chase (Tampa, FL)
- …in a dynamic environment that values innovation and collaboration. **Job Summary** As a Control Manager on the Global Corporate Banking team, you will lead ... role in ensuring the effectiveness and efficiency of internal control processes within the organization. This position offers career...efforts to assess and improve the business control environment. You will work closely with diverse teams… more
- JPMorgan Chase (Tampa, FL)
- Join our Payments Controls Governance team as a dynamic Vice President , where you will lead strategic initiatives to enhance risk assessments and governance ... opportunity to drive business success through innovation and continuous improvement. As a Vice President in the Payments Controls Governance team, you will lead… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... future of payments. As a Payments Global Sales Controls Manager within the Commercial & Investment Bank, you will...and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. +… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** The Network Perimeter Security Manager , Vice President , will lead a team of network/cloud ... engineers, who work within Enterprise Information Security (EIS); Work closely with Control Officers to ensure their understanding of associated risks and technical… 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...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- JPMorgan Chase (Tampa, FL)
- …you to apply and make a significant impact on our organization's success. As a Delivery Manager Vice President in HR Vendor Management, we are seeking a ... to appropriate channels, including the JPMC Supplier Notifications mailbox, LOB Control Manager , and others as applicable. Address location-related supplier… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for ... including awareness of risks both within the span of control as well as enterprise-wide; assess the state of...assess the state of the governance, risk management, and control environment aspects relevant to that risk; and report… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …10-12 days per month in our St Petersburg, FL Corporate Office._** **Job Summary** The Vice President , AML and Fraud Risk Technology, is a senior leader within ... application capabilities align with business needs, regulatory requirements, and control expectations. + Establish and enforce architectural standards, patterns, and… more
- JPMorgan Chase (Tampa, FL)
- …products are delivered. You have found the right team. As a Product Delivery Manager in Interchange and Network Fee Issue Management you work to enhance and optimize ... pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new controls… more
- Citigroup (Tampa, FL)
- …tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts ... action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and...Expertise in AD security features like Group Policy, access control lists (ACLs), and security groups. + Must have… more
- JPMorgan Chase (Tampa, FL)
- …infrastructure technology teams to gain full understanding of the technology and control environment. + Understand third party risks as related to specific ... years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security and… 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
- JPMorgan Chase (Tampa, FL)
- …infrastructure technology teams to gain full understanding of the technology and control environment. + Understand third party risks as related to specific ... capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security… more
- MUFG (Tampa, FL)
- …compliance issues. Enforce applicable internal and HO operational procedures. **Quality Control and Customer Service** : Provide technical support and guidance to ... and ensure that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and implement/monitor practices to… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary** Reporting to Credit Risk Data Integration Manager , this role will be responsible for working on the Data Integration ... to the production environment and the setting of new standards using change control , documentation, and full communication with the operations and support. + Ensure… more
- Sysco (Palmetto, FL)
- …initiatives. + May participate in the credit committee, and other initiatives. + Assist Region Vice President Finance and Market Vice President Finance ... key drivers as to variances to plan and last year. + Identify opportunities to control costs and reduce expenses. + Quantify the financial impact of key cost … more
- Citigroup (Tampa, FL)
- …York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President , and will report to the global Head of Product Governance, ... an eye toward simplification/automation + Input into firm wide process and risk/ control framework enhancements + Responses to, and coordination with Internal Audit,… more
- Citigroup (Tampa, FL)
- …scenarios on the Strategic Financial Resource Management (SFRM) platform. The Forecast Aggregation Vice President (VP) will report to the Head of Capital Plan ... of our Production responsibilities. Additionally, this role requires a ' control mindset', strong project leadership and excellent communication. **Production… more
- United Site Services (Tampa, FL)
- …routing efficiency, labor & overtime, and fuel + Work with the Regional Vice President to develop and implement standard practices and efficiency recommendations ... in every aspect of our business. **Primary Purpose** The Manager Field Ops is responsible for managing all operational...servicing products + Use hands and fingers to handle, control or feel objects tools or controls + Repeat… more