- Penhall Company Inc. (Tampa, FL)
- …opportunities, and coordinating activities with the local operations team.Key Relationships: InternalDivision Manager , Area General Manager , VP of SalesShop ... management meetingsPlan, coordinate and supervise onsite functions (scheduling, material control , etc.)Interface all on-site work groups as required to resolve… more
- Citigroup (Tampa, FL)
- The Lead Business Manager , Vice President for Independent Compliance Risk Management (ICRM) is responsible for Financial Planning and Analysis, Annual ... of the Productivity Area to ensure expense targets are met by each business . + Ensure approved out-of-budget expenditure requests (Risks) are appropriately handled +… more
- Citigroup (Tampa, FL)
- The Business Management Project Manager is a strategic professional who stays abreast of developments within own field (including organization management, budget ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …with Policy adherence ad well as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible to support the technical ... + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms a… more
- JPMorgan Chase (Tampa, FL)
- …and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the opportunity ... Operations, and Technology engagements to create a complete E2E control program. You will document risks and controls...risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of… more
- Draken International (Lakeland, FL)
- Vice President , Finance Job Details Job...a critical business partner to the US President and General Manager , providing day-to-day support ... and 401(k) match after 60 days Draken US - Vice President Finance Reporting to the Chief... of Finance coordinates and teams with other Draken business unit leadership as required for company operations. This… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Role Description** As a Vice President within the Commercial Loan Operations team, you will be in a ... Agency Operations or the Director of Member Operations. The Vice President will have responsibilities ranging from...Skills** + Loan IQ knowledge as a user, Operations Manager , or Business Owner is required, preferably… more
- MUFG (Tampa, FL)
- …implementing frameworks designed to identify, evaluate, and manage technology-related risks and controls across the company or a particular business or function. ... (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Summary** The Network Perimeter Security Manager , Vice President , will lead a team of network security ... who work within Technology Infrastructure & Operations (TIO); Work closely with Control Officers to ensure their understanding of associated risks and technical… more
- Citigroup (Tampa, FL)
- The Senior Vice President , Global Technology Procurement role is responsible for developing, executing, and managing the strategies for the acquisition of ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- … business process. + Ensure non-compliant items are resolved through coordination with Business Manager and business staff. **Your profile:** + +5 years ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for ... assigned Global Financial Crimes IT audits and independent validation of business activities related to regulatory requirements. The role focuses on testing… more
- Citigroup (Tampa, FL)
- …provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to be executed; escalate ... The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic Planning ... Solutions Audit. Working with the Director, the Audit Portfolio Manager , VP will oversee and manage the...Develop test programs that focus on key risks and controls . + Lead audit engagements as the Auditor-In-Charge (AIC),… more
- MUFG (Tampa, FL)
- …designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Program Manager provides full leadership and supervisory responsibility. Provides...a program or portfolio of programs. + Ensures change control is executed throughout program. + Ensures appropriate program… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Payments and commerce solutions, you work to enhance and optimize the way products ... across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines and… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... coordinate and contribute to the objectives of the function and overall business . Evaluates moderately complex and variable issues with substantial potential impact,… more
- MUFG (Tampa, FL)
- …integrity, the Manager of Commercial Banking Portal Technology will lead, control , and oversee multiple projects progress to ensure the delivery of robust and ... **Job Summary** Reporting to the Head of Transaction Banking Technology, the Manager of Commercial Banking Portal Technology will maintain, support, and build the… more
- Citigroup (Tampa, FL)
- …+ Build and maintain knowledge in effective business process internal controls , including internal control framework, and develop educational, training, and ... expert responsible for supporting and maintaining Global Risk and Control (R&C) programs in support of the Business...ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with… more