- Citigroup (Tampa, FL)
- The Reporting Design & Process Lead develops reporting solutions and frameworks, and identifies process improvement and simplification ... reduce risking and improving the health of the organization. **Responsibilities:** + Design reporting frameworks to support operational teams in managing… more
- Citigroup (Tampa, FL)
- The Risk Data, Analytics, Reporting and Technology (DART) Governance Reporting Lead is responsible for the production of comprehensive risk information for ... Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. The Governance Reporting Lead role will help drive comprehensiveness of governance … more
- Citigroup (Tampa, FL)
- The Data Quality Analytics & Reporting Sr Lead Analyst strategically follows the latest trends and adapts them for application to Global Legal Affairs in ... coordination with the Data Quality Analytics & Reporting team. Accountable for significant direct business results or...tracing where required and testing, as well as the design , execution and monitoring of data quality metrics. Work… more
- Citigroup (Tampa, FL)
- The Reg Reporting Data Management Lead Analyst is a senior level position responsible for the generation, analysis and submission of financial reports in ... requirements gathering, issue root cause remediation, data lineage documentation, control design , process governance etc. **Qualifications:** + 10+ years of… more
- Citigroup (Tampa, FL)
- The Strategic Ledger Cross Functional Design Lead is responsible for leading the design for all cross workstream topics for the implementation of the Oracle ... products, and geographies. This role will be the finance lead for all key design decision, working...+ Applies in-depth knowledge of the business impact of process design and technical contributions. + Appropriately… more
- MUFG (Tampa, FL)
- …projects and BAU work, and applications - understand relationships and optimize delivery. + Lead the initial discovery process for prioritized scope of work by ... our recruitment team will provide more details. **Job Summary:** The Regulatory Reporting Technology is critical function that supports the Regulatory Reporting … more
- Citigroup (Tampa, FL)
- …recommendations on policies, procedures, and practices. The VP role has the responsibility to design and lead various ad hoc reviews to assess specific risk ... by RII functions; analyze control measures and recommend enhancements to reporting capabilities and process deficiencies, where applicable, while satisfying… more
- Citigroup (Tampa, FL)
- …reported metrics as well as facilitate ad hoc, special requests, etc. + Assess reporting tool performance and look for process efficiencies to be derived from ... ensure the effective implementation of the EUC and ITeSS Metrics and reporting . **Responsibilities:** + Responsible for change, production, and analysis of EUC and… more
- ManpowerGroup (Tampa, FL)
- … deliverables for accuracy, completeness, and positioning of key information * Design , develop, and maintain program reporting solutions, working with ... **Interview Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite per… more
- Citigroup (Tampa, FL)
- …Validation and Control** + Proactively analyze issues identified in the end-to-end process and develop solutions by facilitating design sessions with technology ... Global Payroll Lead Business Analyst is the owner for Workday... Business Analyst is the owner for Workday payroll process optimization, including identifying efficiency opportunities, implementing automation, ensure… more
- Citigroup (Tampa, FL)
- …and controls adoption and implementation, including updating Manager's Control Assessment (MCA) process , enhancing reporting , developing, and reporting on ... on a timely basis. They will also take the lead on managing, processing, formalizing and reporting ...rules, regulations, risks and controls. + Experience in the design and implementation of Compliance programs, process … more
- Citigroup (Tampa, FL)
- …and where similar risk exposure might exist. + Support the review and challenge process , within the FLUs, on the effective design and management of controls ... on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check… more
- Citigroup (Tampa, FL)
- …and quality of data. + Hands on experience in **ETL/UNIX ge** **ne** **ric process ** design and implementation. + Having good knowledge in **UNIX shell ... The Applications Development Technology Lead Analyst is a senior level position responsible...period. + Involvement in **Ab Initio Coe** . + Design and maintenance of complicated Generic process … more
- Citigroup (Tampa, FL)
- …+ Be part of the design review board that will focus on the design process , search for generic patterns, and, at the same time, share best practices ... decisions and development of long-term strategies that significantly influence the development process and standards. + Accountable for Design Reviews of Agile… more
- Citigroup (Tampa, FL)
- …works closely with stakeholders to define, drive and execute end-to-end process design and implementation efforts for processes, controls, infrastructure ... Reporting System (GLRS) with a specific focus on cross-product related reporting solutions. This role requires a disciplined, process -oriented approach to… more
- TD Bank (Tampa, FL)
- …and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job training ... you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to...a disability and need accommodations to complete the application process , email the TD Bank US Workplace Accommodations Program… more
- Citigroup (Tampa, FL)
- …works closely with stakeholders to define, drive, and execute end-to-end process design and implementation efforts for processes, controls, infrastructure, ... tool set required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include, but are not limited to, liquidity regulatory… more
- Citigroup (Tampa, FL)
- …works closely with stakeholders to define, drive, and execute end-to-end process design and implementation efforts for processes, controls, infrastructure, ... tool set required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include, but are not limited to, liquidity regulatory… more
- Citigroup (Tampa, FL)
- …includes the design and execution of control assessment processes, results reporting , and insight sharing related to the above scope of controls assurance ... Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of approximately six controls testing...Control Design Assessment (CDA) by influencing the design of the quality review process , defining… more
- Deloitte (Tampa, FL)
- …large scale organizational changes to achieve goals.Work you'll doKey responsibilities + Lead , support and operate data protection and process solutions using ... professionals, ensuring adherence to Service Level Agreements (SLAs) and promoting ongoing process enhancements. + Direct daily security operations, lead teams,… more