• Markets - Control Assessment

    Citigroup (Tampa, FL)
    Markets Assessment and Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of approximately six controls testing ... by the Markets business teams. This position reports to the Markets Control Assessment & Testing Head, within the COO's Controls Testing Utility.… more
    Citigroup (12/06/24)
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  • Markets - Business Risk and Control

    Citigroup (Tampa, FL)
    …and executed by the Markets business teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing ... on an interim basis and will report to the Markets Controls Assessment Lead once...may include cross-training onshore and offshore staff across the Markets Control Assessment & Testing… more
    Citigroup (12/06/24)
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  • Business Risk and Control Lead

    Citigroup (Tampa, FL)
    The Risk & Control Lead for the Regulatory & Risk...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Mitigation and Execution team supporting Services, Markets , Banking & International and Client (SM&IC) Core Operations...Core Operations is part of the broader Risk & Control Function within the COO Organization. This role will… more
    Citigroup (01/02/25)
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  • Director, Services Segment Control Testing…

    Citigroup (Tampa, FL)
    …This position reports to the Services, Markets , Banking/ International & Client Control Assessment & Control Testing Head, within the Citi COO ... the Services, Markets , Banking/ International & Client Control Assessment & Control Testing...proposing actions to address the root causes that persistently lead to control failures by challenging both… more
    Citigroup (10/10/24)
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  • Business Risk and Controls Advisor Lead

    USAA (Tampa, FL)
    …the first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to ... what makes us so special! As a dedicated Business Risk and Controls Advisor Lead for the Bank, you will promote risk-awareness and the overall effectiveness of risk… more
    USAA (01/07/25)
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  • Lead Air Permitting Specialist - Hybrid Job…

    Black & Veatch (Tampa, FL)
    ** Lead Air Permitting Specialist - Hybrid** Date: Jan 4, 2025 Location: Overland Park, KS, US Ann Arbor, MI, US Dallas, TX, US Houston, TX, US San Antonio, TX, US ... Operations, your skills will be aligned to projects that support our 3 market sectors- Governments & Environment, Energy & Process Industries, and Connectivity &… more
    Black & Veatch (12/17/24)
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  • SVP- FR Y-14 Finance Reporting Sr. Lead

    Citigroup (Tampa, FL)
    …and procedure documents to be in line with the Policy framework. + Support the Manager's Control Assessment (MCA) for the team. + Has the ability to operate with ... The FR Y-14 Sr. Lead Analyst, under the Global Regulatory and Capital...Y-14A reporting is required. + Perform qualitative and quantitative assessment of known data and control issues… more
    Citigroup (12/26/24)
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  • Legal Support Lead Officer - C13

    Citigroup (Tampa, FL)
    …+ Risk & Control Background preferred + Deep experience of financial markets in at least one domain eg Loans, Derivatives, Securities + Experience in developing ... Understand and articulate the effect of proposed solutions conduct impact assessment and benefits analysis for proposed solutions + Participate in vendor/technology… more
    Citigroup (11/07/24)
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  • Lead Environmental Scientist

    WSP USA (Tampa, FL)
    …across the globe. **This Opportunity** WSP Is currently searching for a ** Lead Environmental Scientist** to join our **Tampa, FL** location. Provides technical ... + Assist with preparing environmental survey reports, data entry, impact assessment , and assist with permitting activities for assigned projects (eg Endangered… more
    WSP USA (12/28/24)
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  • Lead Consultant, Traffic Engineer

    WSP USA (Tampa, FL)
    This Opportunity WSP is currently initiating a search for a full-time ** Lead Consultant, Traffic Engineer** for our **Tampa, FL** office. Be involved in projects ... + Assist technical staff and project managers with risk identification and assessment , offering input and analysis with design concepts, construction, mitigation and… more
    WSP USA (11/08/24)
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  • Architecture Sr Lead Analyst - SVP (Hybrid)

    Citigroup (Tampa, FL)
    …create a competitive advantage for Citi. **About the Job:** The Architecture Senior Lead Analyst is a strategic professional who stays abreast of developments within ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Guides, influences, and persuades others with… more
    Citigroup (10/22/24)
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  • IA Controls Governance Manager - C14

    Citigroup (Tampa, FL)
    …Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for Management, ... work closely with senior IA leaders. This role is responsible for overseeing assessment and standardized reporting of IA's Control Environment. They require… more
    Citigroup (10/16/24)
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  • Sr. Manager, Risk Management - RCSA Program

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …design, development, implementation and ongoing improvement of the Risk and Control Self- Assessment Program. Collaborates effectively with multiple stakeholders, ... * In-depth understanding of risk management practices and methodologies, including risk assessment and a solid understanding of internal control and mitigation… more
    Raymond James Financial, Inc. (10/25/24)
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  • Advisor, Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …**Qualifications:** * Fundamental concepts, practices and procedures of auditing and risk assessment . * Fundamental concepts of financial markets and products. * ... to identify, research and resolve problems. **Essential Duties and Responsibilities:** * Lead and support audit activities such as: risk assessments, audit testing, … more
    Raymond James Financial, Inc. (12/04/24)
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  • Sr. Enterprise Cyber Risk Mgmt Analyst,…

    TECO Energy (Ybor City, FL)
    …Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security JOB FAMILY: ... align with industry standards and best practices. 25% 3. Utilize risk assessment tools and technologies for effective threat identification and analysis. Regularly… more
    TECO Energy (11/16/24)
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  • Design Manager

    Parsons Corporation (Tampa, FL)
    …changes to the scope of work with the client and key subcontractors. Markets and secures additional work with client. Follows up on instructions and commitments ... establishment of Project Execution Plan, Health and Safety Plan, Quality Assurance/Quality Control Plan, and other documents as required. | Establishes the program… more
    Parsons Corporation (10/15/24)
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  • Sr Advanced Systems Engineer

    Honeywell (Clearwater, FL)
    …will be based at our Clearwater, Florida facility. Key Responsibilities + Lead a diverse team to perform technical execution, technical risk management, requirements ... the Program Manager, Chief Engineer, Systems Engineering Integration and Test (SEIT) Lead , and other Integrated Program Team (IPT) leads to coordinate sub-team… more
    Honeywell (01/03/25)
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  • Internal IT Auditor Senior

    Elevance Health (Tampa, FL)
    …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, ... IT business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
    Elevance Health (12/24/24)
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  • Principal Consultant, Water Advanced Metering…

    Black & Veatch (Tampa, FL)
    …management + Leads high quality project execution, including: deliverable quality control , scope assessment /feasibility, and issue resolution + Anticipates ... perspectives to use. **The Opportunity** The successful candidate will identify and lead the delivery of projects in Advanced Metering Infrastructure (AMI) ecosystem… more
    Black & Veatch (11/27/24)
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  • Internal Auditor, Senior

    Elevance Health (Tampa, FL)
    …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
    Elevance Health (12/28/24)
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