- JPMorgan Chase (Tampa, FL)
- …an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the Sanctions and ... Regulatory Operations and Control Management business priorities, promoting the Payment ...problem detection, escalation, review, and solutions. As a Payments Controls Management Lead - Executive Director within… more
- Citigroup (Tampa, FL)
- …Has the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing ... Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head Director within the COO...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Tampa, FL)
- …testing of Finance Controls including Control Test Planning, Control & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- CAE USA INC (Tampa, FL)
- …front-end of a newly reset five-year strategic plan to profitably grow. The Director , FP&A will be responsible leading financial planning and analysis activities ... a Special Security Agreement (SSA) to mitigate foreign ownership, control or influence in order to allow the execution...This candidate will be responsible for providing executive leadership, financial models, and reporting to ensure the… more
- Wolters Kluwer (Tampa, FL)
- …security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director will report to ... Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team… more
- Citigroup (Tampa, FL)
- …design and effectiveness of key controls designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- KPMG (Tampa, FL)
- …manage and communicate to senior leadership strategies to optimize and automate the use of financial data for financial reporting and operations + Lead and ... growth initiatives + Experience leading project engagements, staff development, internal financial controls , business process analysis, and financial … more
- CVS Health (Tampa, FL)
- …for business/ financial results related to following as appropriate: HEDIS reporting , quality of care, accreditation activities and/or member satisfaction. As a ... way! Position Summary: Qualified candidates must reside in Oklahoma. The Quality Director is responsible for the operation of the Contractor's Quality Assessment and… more
- Elevance Health (Tampa, FL)
- ** Director I Medicare Operations** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of ... Medicare and Medicaid Services to transform federal health programs. The ** Director I Medicare Operations** is responsible for directing multiple business function… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... **Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization,… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Oracle EPM Architect **Requisition Number:** 112709 - 27 **Function:** Advisory **Area of Interest:** **State:** FL **City:** Tampa ... then consider a career in Advisory. KPMG is currently seeking a Director , Oracle EPM in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/) practice.… more
- Mastercard (Tampa, FL)
- …partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our ... drives innovation and delivers better business results. **Title and Summary** Director , Product Management (T&E Corporate Card) Job Description Summary Overview… more
- KPMG (Tampa, FL)
- …understanding of Oracle Cloud concepts and general module functionality for financial accounting and reporting + Cross-industry experience, with focus ... **Business Title:** Director , Oracle Cloud Financials - State and Local...used as a part of the overall business process control environment + Network with KPMG account partners and… more
- Marriott (Tampa, FL)
- …for property managers. * Assists in the implementation of a system of appropriate controls to manage business risks. * Analyzes financial data and market trends. ... and expectations of the brand's target customer and property employees. Provides financial expertise to enable the successful implementation of the brand service… more
- Honeywell (Clearwater, FL)
- …that drive efficiency, productivity, and safety in high-growth businesses. THE POSITION Reporting to the Vice President of Space, within Defense & Space, the ... US CITIZEN REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US...Commercial) + PMP certification desirable + Strong analytical and financial skills + Track record of exceeding financial… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...risk within the function. This includes daily monitoring and reporting on Risk Indicators, as well as serving in… more
- Citigroup (Tampa, FL)
- …the bank to assist in the development, redesign, and application of emerging, new controls and control frameworks to our legacy environment. This will involve ... and proper controls with the assistance of the SVP and Director . * Develops high-quality relationships with key stakeholders across the organization. *… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...each of the lines of business. + Risk and control self-assessments, + Risk reporting and analytics… more
- Citigroup (Tampa, FL)
- …Plans (RRP). This position will report to the Head of Governance, Risk and Controls / Business Management, Director . This role requires an individual who can ... + Support execution, documentation, and governance of methodologies, processes, and controls to ensure timely and accurate forecasts and analysis + Lead… more
- MUFG (Tampa, FL)
- …We're seeking an Analyst, Credit Risk Audit to join a subject matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...potential risks and controls + Evaluate internal controls design and effectiveness + Identify control … more