- 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)
- …**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)
- …**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
- JPMorgan Chase (Tampa, FL)
- …Business Operations team, you will play a role in the management of risk and control self - assessment , issue resolution, and ongoing control monitoring. ... You will collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust risk management practices. This role is… more
- MUFG (Tampa, FL)
- …of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self - Assessment (RCSA) program. This role entails a comprehensive review and ... In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations, Consumer and/or Commercial… 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
- Citigroup (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. This role serves as… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ In-depth understanding of risk management practices and methodologies, including risk assessment and a solid understanding of internal control and mitigation ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI **Licenses/Certifications** Licenses… more
- Citigroup (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...Issues and CAPs, across all issue sources (IA, Reg, Self -identified, other) across the issue management lifecycle. The CVQA… 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
- 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 (Oldsmar, 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
- WSP USA (Tampa, FL)
- …technical assistance for the due diligence, investigation, remediation, impact assessment , permitting, design, development, and construction of utility, industrial, ... with the design, concept development, construction, and inspection of electrical and control systems for movable bridges and other heavy movable structures, highway… more
- WSP USA (Tampa, FL)
- …surface water, sediment, air/vapor). Assists project leadership with site assessment , corrective strategies, classification of contaminated materials, and assisting ... modeling, maps geologic cross-sections, and other illustrations. + Maintain quality control standards and procedures for accurate and precise measurements, analysis,… more