- Thorntons (Brandon, 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, Inc. (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
- 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 & ... objectives through effective communication. + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk &… 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 & ... 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)
- …**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
- 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
- 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
- TECO Energy (Ybor City, FL)
- …Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information Security Manager [CISM]) certification. ... **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Bob E Maxey Jr** Recruiter: **Mark E Koener**...extensive knowledge and understanding of IT regulatory standards and control frameworks. Ability to apply regulatory requirements within all… 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
- 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
- TECO Energy (Ybor City, FL)
- …City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Jason W Sizemore** Recruiter: **Mark E Koener** TITLE: Enterprise Cyber Security ... Solution Architect PERFORMANCE COACH: Manager Cyber Protection COMPANY: Tampa Electric DEPARTMENT: Information Security...Information Security professional certification or ability to obtain via self -study within one year of hire date (ex: (ISC)2,… more
- MUFG (Tampa, FL)
- …Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial Crimes IT audits ... including awareness of risks both within the span of control as well as enterprise-wide; assess the state of...+ Act as a role model and continuously improve self and the department **Qualifications and Required Experience** A… more
- The Coca-Cola Company (Auburndale, FL)
- …Governance and Environmental efforts within the facility. * Facilitate Risk Assessment Process (FMEA, Health & Safety Risks, Environmental Aspects and Impacts) ... to facilitate team-based problem-solving on the production floor using advanced Risk Assessment , Incident Investigation and 5 Why methodology. * Perform other duties… more
- Citigroup (Tampa, FL)
- …processes and best practices across all Regions + Support the In-business Risk and Control teams in the risk assessment program MCA oversight, tracking, and ... reporting of the Manager 's Control Assessments (MCA) and other Risk...of Corrective Action Plans (CAPs) remediation activities for both Self -Identified Issues (SII) and audit issues **Qualifications/Experience:** + 6+… more
