- Quarterra (Sarasota, FL)
- Our Company: Quarterra Group , Inc., a wholly-owned subsidiary of Lennar Corporation (NYSE:LEN and LEN.B) is a multi-strategy, real estate focused, alternative asset ... general cleaning, and painting curbs and signage. Support cost-cutting and expense control programs by fixing rather than replacing parts, when possible, not being… more
- Citigroup (Tampa, FL)
- …position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... demonstrate their contribution to our success. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …Basic a plus **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who stays abreast… more
- Citigroup (Tampa, FL)
- …or equivalent experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Controls Intermediate Analyst...The Business Risk and Controls Intermediate Analyst is a developing...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... their responsibility. This will be used for management forums such as Business Risk and Control Committees ( BRCCs), Issues Oversight forums, Performance… more
- Citigroup (Tampa, FL)
- …assigned as required. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional who stays… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk...a plan expert for the team. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk ... Group :** Risk Management **Job Family:** Business Risk & Control **Time ... The Business Control Manager supports the execution across In- Business Senior Operational Risk Manager objectives. Integrates subject matter and industry… more
- Citigroup (Tampa, FL)
- …to our success. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays abreast of… more
- Citigroup (Tampa, FL)
- **Overview:** The ** Business Risk & Control Officer... Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... business , technology, product management, operations management, legal, compliance, risk , audit, and technology control functions to drive engagement… more
- Citigroup (Tampa, FL)
- …or equivalent experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Finance is responsible for the design and implementation of risk and control frameworks that span the...across Finance and Second Line partners to promote strong risk management practices across the Group . **Responsibilities**… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... to understand guidance and provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- MUFG (Tampa, FL)
- …in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in ... a data analytics, risk & control or audit function WORK...Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to… more
- Citigroup (Tampa, FL)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... and documenting report findings and having preliminary discussions with corresponding control /process owners. + Assisting with development of Risk Assessments,… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory ... & Controls Senior Associate in the Controls Testing group , you will contribute to the successful management of...monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance… more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial...Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- PNC (Tampa, FL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... third party outsourcing of AML functionality. Working in conjunction with both business line risk representatives and 2nd line business line Advisors, the… more
