- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment… more
- Citigroup (Tampa, FL)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and ... investments, and private equity investments, and ensures compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office… more
- Citigroup (Tampa, FL)
- The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance is responsible for the design and implementation of ... risk and control frameworks that span the ...reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice… more
- Citigroup (Tampa, FL)
- …lifecycle. CVQA analyst will support the oversight of a portfolio of issues across Finance departments and will serve as the first line of defense for the support ... of Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources...+ Completion criteria + Dependency evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with… more
- MUFG (Tampa, FL)
- …initiatives through projects and BAU enhancements including Financial reporting , Liquidity Reporting , Systematic Risk Reporting & Branch Reporting ... Must have experience in one or more domains including Risk Reporting , Regulatory Reporting , GL...Bachelor's degree in science or business or management or finance related fields. The typical base pay range for… more
- Citigroup (Tampa, FL)
- …sector. + Experience establishing KRIs for processes and showing ongoing adaptability to reporting needs. + Knowledge of risk and control frameworks and ... by developing and implementing financial strategic support form tracking and reporting to analytics execution and benefits realization. The Capital Transformation… more
- Citigroup (Tampa, FL)
- …and the operational tool set required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include, but are ... Short-Term Wholesale Funding (STWF) calculation in the Global Liquidity Reporting System. + Work together with finance ,...5 years of relevant experience in Financial Services within Finance , Risk or Operations with knowledge of… more
- Citigroup (Tampa, FL)
- DART ( Risk Data, Analytics, Reporting & Technology) is the leading risk modelling and data analytics team in Citi. We use mathematical modelling and the ... latest technologies to calculate risk for the largest portfolios in Citi. We use...diverse group of professionals with backgrounds in physics, engineering, finance , economics, and data science. You will work alongside… more
- Citigroup (Tampa, FL)
- …opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is responsible for ... overseeing the implementation of Citi's Enterprise Risk Management Framework and for specific enterprise-level ...+ Report On-boarding to Portal: Limit, Policy Breach, Board Reporting and how they will be displayed on Portal… more
- Citigroup (Tampa, FL)
- …+ Strong interpersonal skills and ability to work with multiple functions (Corporate Reporting , Finance , Risk , Operations Technology). + Collect and review ... Strong relationship and teamwork skills with hands-on approach. **Job Family Group:** Finance **Job Family:** Financial Reporting **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …Banking and Client enabling industry leading analytics, client, regulatory, surveillance supervisory risk and finance reporting and data science solutions ... + Conduct feasibility studies, time and cost estimates, IT planning, and risk assessments for application development. + Design, develop, test, and implement… more
- Citigroup (Tampa, FL)
- …projects related to Issuer Services business in order to improve process and reduce risk and manual intervention. * Work on holidays and at different time - zones ... the balance sheet review in the E-recon system, with the supporting documentation. Reporting * Produce local regulatory reports related to Agency & Trust business… more
- MUFG (Tampa, FL)
- …use data and analysis and apply your software experience, judgment, and risk mindset across your responsibilities. **Responsibilities:** + Provides L1, L2, and L3 ... Markets systems and Business users (Front Office, Operations, Middle Office, Regulatory Reporting , etc.). + Troubleshoots issues and problems, comes up with clear… more
- L'Oreal USA (Tampa, FL)
- …08-Mar-2025 Job Title: Sr. Manager, Accounting Record to Report Consolidation and Reporting Division: Corporate Finance - BEST (Business, Expertise, Service & ... to satisfy all beauty needs and desires in their infinite diversity. At L'Oreal, our Finance teams turn data into insights and risk analysis into solutions while… more
- L'Oreal USA (Tampa, FL)
- …to satisfy all beauty needs and desires in their infinite diversity. At L'Oreal, our Finance teams turn data into insights and risk analysis into solutions while ... Florida Apply now (https://careers.loreal.com/en\_US/jobs/ApplicationMethods?jobId=199856) Back Permanent Florida Tampa, FL Finance Full - Time 06-Mar-2025 Job Title : Manager,… more
- MetLife (Tampa, FL)
- Department: Corporate Systems/ Finance Reports To: AVP and Chief Architect of Corporate Systems Job Summary: We are seeking an experienced ERP Architect with a ... with Insurance landscape. * Knowledge of regulatory frameworks and reporting standards relevant to finance such as...IFRS, SOX, etc. * Understanding of financial controls and risk management in the context of ERP systems for… more