- JPMorgan Chase (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control principles,… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer I is a strategic professional...contribute to problem solving and identification of enhancements to control framework. + Experience driving the evaluation and assessment… more
- Citigroup (Tampa, FL)
- …for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy ... procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies +...colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure transparent and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer manages multiple staff globally for Wealth Operations. In-depth understanding of how own sub-function contributes to ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist in directing teams in the… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior ... + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by… more
- Sysco (Tampa, FL)
- …with necessary parties on the company's status on product quality Communicate with Inventory Control Manager or Compliance Manager and buyers all quality ... duties directly related to the general operation of product quality control . RESPONSIBILITIES Provide technical, customer relations, and personnel management for… more
- Citigroup (Tampa, FL)
- …business. This role will be part of a growing team reporting into the Lending Products Control Manager in Client and will focus on supporting the business in the ... , and reporting responsibilities. + Serve as partner and executes on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment… more
- Citigroup (Tampa, FL)
- …to governance, management, coordination, and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) ... include conducting the 17a-13 quarterly security counts. The Compliance Business Control Officer is a strategic professional who stays abreast of developments… more
- Citigroup (Tampa, FL)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... plus. 5+ years' experience in financial services + Proficient with the Manager 's Control Assessment module. + Experience with IBM Open Pages + Demonstrated… more
- Citigroup (Tampa, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... The Business Risk and Control Sr Analyst is a seasoned professional role....quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Motion Recruitment Partners (Tampa, FL)
- …Doing** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Risk and Control Analyst Tampa, Florida **Hybrid** Contract $60/hr -...- $64/hr Grow your career as a Risk and Control Analyst with an innovative global bank. Contract role… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- U-Haul (Palm Harbor, FL)
- …and professional growth within its organization. Under the direction of the Traffic Control Manager , your primary focus will be supporting customers, field team ... where each day is different and dynamic. If this sounds like you, then consider joining U-Haul as a Reservation Manager Agent! U-Haul offers a wide range of personal… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... in a team environment collaborating across diverse groups + Experience with Manager Control Assessments (MCA) Education: + Bachelor's/University degree, master's… more
- Citigroup (Tampa, FL)
- …and oversight of an established and experienced team of 24 employees . Owns Manager 's Control Assessment (MCA) monitoring and testing for NAM, WEMA and LATAM ... This includes coordination of oversight and management of the functional control environment and associated operational risk profile, issue management, governance… more
- Citigroup (Tampa, FL)
- …to those requirements, as appropriate. + Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment). ... **Description:** The Business Risk and Control Sr. Analyst (AVP) is a detail-oriented risk...products, or services to identify potential documentation, process, or control gaps and drive effective remediation. + Maintain Finance-owned… more
- Citigroup (Tampa, FL)
- …Management as needed + Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to… more
- Citigroup (Tampa, FL)
- …and temporary resources, across the RD&T team. + Support the Human Capital Manager Control Assessment (MCA) monitoring activities. + Formulate and implement a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications and Competencies** + 10+ years of… more
- Bank of America (Tampa, FL)
- …include managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...working relationships with teams internal to ECATS, EC Business Control team, Technology support partners, other business Data Management… more