- TD Bank (Tampa, FL)
- …**Line of Business:** Governance & Control **Job Description:** The Head - Risk Assessment & Controls - Digital Banking is responsible for first line ... of current strategy + Informs, executes, and optimizes the Digital Bank risk and control strategy across the 1st line; influence 2nd, and 3rd line programs… more
- Citigroup (Tampa, FL)
- … Governance Framework. + Develop and maintain strong working relationships with Business & Function Risk Control Leads as well as with the Second Line of defense ... organization in Citi is to support the identification, assessment , and management / mitigation of risk ... governance across all relevant businesses, functions and key Risk and Control areas within COO that… more
- Citigroup (Tampa, FL)
- …This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will report ... responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls ...distribution channels required. + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more
- Citigroup (Tampa, FL)
- …about people - individuals, teams, and organizations-to drive business performance. The Head of Employee Listening (SVP) will lead Citi's employee listening strategy ... the company. + Conduct comprehensive analyses, interpret, and communicate assessment results and work with leaders across Citi to...+ Incorporate all aspects of data privacy, security and controls into the programs + Support the growth and… more
- Citigroup (Tampa, FL)
- …working within Real Estate Services (RES) supporting Americas (NAM-Latam), reporting into the Americas Head of Risk and Control for RES. RES overseas real ... Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results for … more
- Citigroup (Tampa, FL)
- … stripes, ensure effective testing of design and execution of risk controls * Conduct periodic quality assurance/ control reviews across Risk Stipes ... management across the firm, and provides independent oversight and critical assessment of risk -taking activities. IRM actively engages with businesses and… more
- Citigroup (Tampa, FL)
- …+ Responsible for key governance activities including those around the internal risk assessment program MCA, remediation of corrective actions relating to ... and provide governance information to enable the Global F&C Head and Functional Heads to make informed control...+ 10+ years of experience + Solid background in Risk Management, Process Improvement, and Control Development… more
- Citigroup (Tampa, FL)
- …and best practices across all Regions + Support the In-business Risk and Control teams in the risk assessment program MCA oversight, tracking, and ... Citi programs + Support coordination with the Global Function Head and Regional teams in the implementation of consistent...reporting of the Manager's Control Assessments (MCA) and other Risk Management… more
- City of Lakeland (Lakeland, FL)
- …the airport's Stormwater Pollution Prevention Plan (SWPPP), the airport's Spill Prevention Control and Countermeasures Plan (SPCC), the airport's air permit (via the ... a ten-year fingerprint-based criminal history records check (CHRC) and security threat assessment (STA) ongoing. + May be required to pass an elevated background… more
- Vighter Medical Group (Tampa, FL)
- …policies. + Maintains privacy and confidentiality of all patient care. + Performs head to toe assessment , documenting findings, and completing any needed ... care and reacting to emergency situations. + Basic safety, infection control , quality assurance, records management, statistical information gathering, etc. +… more