- Citigroup (Tampa, FL)
- …professional for the position of Vice President, **FX In-Business Non-Financial Risk & Control Manager ** (Internal Job Title: Sr Business Associate- C13), based ... the management of non-financial risk, data, and In-Business Risk & Control within Foreign Exchange in Markets. Responsibilities include reviewing, monitoring, and… more
- 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)
- …advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a ... role in the management of risk and control self-assessment, issue resolution, and ongoing control ...and control self-assessment, issue resolution, and ongoing control monitoring. You will collaborate with key stakeholders to… more
- JPMorgan Chase (Tampa, FL)
- …key role in shaping the future of payments. As a Payments Global Sales Controls Manager within the Commercial & Investment Bank, you will be at the forefront of ... Manage regulatory exams and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. + Report to senior management… more
- MUFG (Tampa, FL)
- …holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self-Assessment ... In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations, Consumer and/or Commercial… more
- Sysco (Tampa, FL)
- …with necessary parties on the company's status on product quality Communicate with Inventory Control Manager or Compliance Manager and buyers all quality ... duties directly related to the general operation of product quality control . **RESPONSIBILITIES** Provide technical, customer relations, and personnel management for… more
- Citigroup (Tampa, FL)
- …of Citi's Control Standard, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA). + Expertise in MCA and reporting from Citi ... serve. The US Personal Banking (USPB) Data Risk and Control team is a critical function within the Enterprise...how to design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works closely with… more
- Citigroup (Tampa, FL)
- …Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results ... Risk & Control (R&C) Officer working within Real Estate Services...(NAM-Latam), reporting into the Americas Head of Risk and Control for RES. RES overseas real estate manages properties… 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
- 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
- U-Haul (Brandon, FL)
- …and professional growth within its organization. Under the direction of the Traffic Control Manager , your primary focus will be supporting customers, field team ... where each day is different and dynamic. If this sounds like you, then consider joining U-Haul as a Reservation Manager Agent! U-Haul offers a wide range of personal… more
- HD Supply (Lakeland, FL)
- …or a related field. + 5+ years of experience working in inventory control . + Prior distribution center experience. **Job Summary** Manage, plan and coordinate ... inventory activities and operations while overseeing a team of inventory control associates. Ensure the accuracy and integrity of all inventories in a distribution… more
- Citigroup (Tampa, FL)
- …with maximization of efficiency and effectiveness benefits for the Global Booking Control Program [e.g., Data Governance, Manager 's Control Assessment ... Audit liaison covering all aspects of the Global Booking Control Program + Support the manager (as needed) in across functions initiatives and projects or… more
- Citigroup (Tampa, FL)
- …Business Risk and Control (GBRC) team on the facilitation of MCA ( Manager Control Assessment) Transformation efforts as required by the MCA standard. Support ... Citibank, NA seeks an Operational Risk Senior Manager for its Tampa, FL location. Duties: Collaborate with stakeholders including customers, business owners, and… more
- Citigroup (Tampa, FL)
- …Facilitate testing and documentation for each new technology release. + Coordinate Manager 's Control Assessment with risk and other partners, ensure completeness ... delivery + Continuously seek to identify opportunities for efficiency and control improvements in the process, and implement such improvements whenever possible.… more
- Nothing Bundt Cakes (Lakeland, FL)
- …production, brand and merchandise presentation, work environment, P&L management and inventory control . * Supports the Bakery Manager in recruiting, selecting ... TITLE: Assistant Bakery Manager REPORTS TO: Bakery Manager Position...ordering, sales and labor reporting, basic accounting and expense control procedures, and payroll processing. * Co-manages special-order fulfillment… more
- IGT (Lakeland, FL)
- …to ISO standards and other certifications IGT pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring ... for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the Security… more
- Citigroup (Tampa, FL)
- …guidance, challenge as an independent Appropriate Party and support for effective Manager 's Control Assessment (MCA). **Key Responsibilities** + Support design ... Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications;… more
- Citigroup (Tampa, FL)
- …& Lending GAUs in key policy adherence + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. ... approvals and reporting + Ensure that the Business has a sound control environment from an information security perspective, including adherence to relevant policies… more
- Citigroup (Tampa, FL)
- …balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing. The ... Audit Manager is an intermediate level role responsible for performing...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more