- Raymond James Financial, Inc. (St. Petersburg, FL)
- …distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for overseeing ... core control governance across the Operations ...core control governance across the Operations Division of Raymond...control management as it relates to a brokerage operations environment. The Manager will need to… more
- Citigroup (Tampa, FL)
- …such as fraud management and financial and human resources shared services. The Manager 's Control Assessment (MCA) Operations Architect sa strategic ... materials for correct and consistent process adherence + Drive common Risk & Control technical solutions across OPERATIONS Businesses. + Coordinate the central… more
- Citigroup (Tampa, FL)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given engagement. +… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... for significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical… more
- JPMorgan Chase (Tampa, FL)
- …Move your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on ... oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage...risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of… more
- JPMorgan Chase (Tampa, FL)
- …Move your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on ... effective program oversight and execution + Design and implement control frameworks, governance , and metrics + Manage...Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of… more
- Pfizer (Tampa, FL)
- …regulatory scrutiny. This position will focus primarily in Trial Master File Operations . Facilitate the execution of the TMF Operations ' activities to ... update and improve processes related to TMF, including development and execution of control plans + Utilize operational performance data to characterize state of … 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 ... Finance Global Functions Control Testing Analyst-VP **Responsibilities:** The Finance Global Functions,...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… 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...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer I is a strategic professional...significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility… 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...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Hatch (Tampa, FL)
- …desire to grow their career along with our firm. Reports to Regional Manager , Control , Automation & Electrical. This position requires relocation to Columbus, ... Instrumentation and Control EngineerApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:May 23, 2024 Location: Tampa, FL, US… 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 ... for correct and consistent process adherence_ + _Drive common Risk & Control technical solutions across OPERATIONS Businesses._ + _Coordinate the central… more
- Bank of America (Tampa, FL)
- …include managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...partners include FLU/CF business Data Management teams, Global Banking Operations /Credit Process teams, Enterprise Data Strategy and Governance… more
- Citigroup (Tampa, FL)
- …automation of MCA processes including simplification /mapping. + Drive common Risk & Control solutions across Operations Businesses. + Support large scale risk ... Operations is a collection of businesses that provide...stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and activities. The successful candidate… more
- Citigroup (Tampa, FL)
- …the overall performance and effectiveness of the sub-function/job family. The Risk BCBS 239 Manager is a key contributor to the governance and oversight function ... The Risk BCBS 239 Manager is a strategic professional who stays abreast...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …overall residual risk to the bank, monitoring key metrics used to identify control issues or adverse trends, reviewing operational losses, and completing root cause ... ad hoc project report updates to senior management and targeted governance committees. **Essential Duties and Responsibilities** * Influences positive change through… more
- Citigroup (Tampa, FL)
- …Management team member will report to GLRM's Head of Policy and Framework Governance and will be responsible for collaborating with partner resources from 1LoD ... businesses and functional risk and control teams, and front-line process owners to ensure policies,...robust root cause analysis, timely remediation, and effective ongoing governance and reporting. + Enhance and maintain relevant policies… more
- Planate Management Group LLC (Tampa, FL)
- …missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of security within the ... + Develop/prepare and/or modify, as necessary, Standard Operating Procedures (SOP), Operations Security (OPSEC) Plans, etc. + Ensure adherence to the provisions… more
- Robert Half (Tampa, FL)
- …Firms provide clients with consulting and managed solutions in finance, technology, operations , data, analytics, digital, legal, HR, governance , risk and ... JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more