- 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 & ... : + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Tampa, FL)
- …application. + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. The...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management… more
- SCI Shared Resources, LLC (Tampa, FL)
- …the possibilities of joining a Great Place to Work! The Field Finance Manager works with Market Directors, Location/General Managers and Office Managers ... review of field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage,… more
- Citigroup (Tampa, FL)
- As a Training Execution Manager (C12/AVP), you will contribute to the creation and development of Citi's Controls training program. This role requires foundational ... approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA team ensures sound, reliable, consistent information… more
- MUFG (Tampa, FL)
- …EOL identification and remediation (Regulatory and Audit exams and issues, self -identified issues, information risk control operations, maturity and enhancement ... of the firms End of Life (EOL) commitments and of EOL Program assessment , remediation, and governance by managing and coordinating necessary work. The high-level… more
- Honeywell (Clearwater, FL)
- …for change management and proposal submission to include fee assertion, and self - assessment of incentive/award fee bearing contracts. As a liaison with ... and safety in high-growth businesses. **THE POSITION** The **Program Contracts Senior Manager ** will support the management and contractual day to day activities of… 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)
- …+ Oversee development, maintenance, and distribution of metrics and dashboards capturing control assessment progress, gap closures, and risk posture. + Use ... coordinate a federated multi-disciplinary team across intake and horizontal domain control workstreams. + Assign ownership for intake, assessment , remediation,… 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
- West Pharmaceutical Services (St. Petersburg, FL)
- Manager , Global Operations, Seals Requisition ID: 70883 Date: Oct 13, 2025 Location: St Petersburg, Florida, US Department: Operations Description: At West, we're a ... realize improved operational performance by identifying bottlenecks as well as implementing control systems to sustain the gains across sites. **Given the scope of… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …associated including the Systems Categorization, Systems Security Plan, and Systems risk assessment + Support the control assessment , reporting and ... with staying on track with Core Controls and A-123 control assessment schedules + Work with components...Control (CRISC) + ISACA - Certified Information Security Manager (CISM) + ISACA - Certified in Governance of… 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 IQA 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 IQA… more
- Citigroup (Tampa, FL)
- …facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation ... Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement, monitoring and reporting. They design and implement… more
- TECO Energy (Tampa, FL)
- …controls (ITGCs), along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the organization maintain ... + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing, and reporting. + Support auditor walkthroughs and detailed… 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 (Tampa, 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 (Tampa, FL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership ... standards and procedures. + Design and oversee the implementation of robust control measures to mitigate identified technology and/or cyber risks. + Review and… more
- TECO Energy (Ybor City, FL)
- …position requires 4 days per week in office / 1 remote 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** **POSITION CONCEPT** The… more