- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …for the design and implementation of the first-line governance routines, including HR Business Risk and Control Committee (BRCC), HR Escalations, and ... to maintain a sound Risk Environment across Human Resources . + Represent HR ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- Human Resources (" HR ") is a global...degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... across all 96 countries of operation. Within this context, Human Resources is responsible for the development... control environment and continue to improve the risk and control environment in HR… more
- USAA (Tampa, FL)
- …may be substituted in lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control design activities in ... risk management or quantitative field, and 6 years' experience supporting risk -related, and/or compliance-related, or business control design activities… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... accordance with established Policy requirements. + Help management allocate resource to identify, assess, escalate, and manage risk...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... by the Citi's Global Functions teams such as Finance, HR , Operations, Technology, COO & ESPA as well as... control testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... The HR Project Manager is a seasoned professional role....applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …+ Documenting and tracking key discussion and action items Appropriately assesses risk when business decisions are made, demonstrating particular consideration ... This role is a central part of the HR Consent Order transformation team and its mission...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- AdventHealth (Tampa, FL)
- …for each position may vary based on geographical location. **Category:** Human Resources **Organization:** AdventHealth Tampa **Schedule:** Full-time **Shift:** ... and scheduling project activities, controlling the execution of project plans, managing risk and quality, and change control . Qualifications **T** **he**… more
- USAA (Tampa, FL)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners...Serves as a subject matter authority in a specific subject/ business area and provides mentorship to team members on… more
- USAA (Tampa, FL)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... testing or auditing techniques (eg, Transactional testing, issue validation testing, control testing/adherence testing). + Experience with transactional risk … more
- Citigroup (Tampa, FL)
- …site. + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- USAA (Tampa, FL)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... exposures including key and emerging risks. Monitors the risk and control environment and provides effective...various levels of leadership. + Routinely communicates results of risk assessments to governance committees, business process… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes ... governance activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,...business process improvements for the Bank that aligns business deliverables, bank strategy and risk management… more
- TECO Energy (Tampa, FL)
- …in TEC Energy Delivery, Energy Supply, Corporate Security, Facility Services, Human Resources , Emergency Management, Customer Experience, Regulatory Affairs, ... Delivery, Energy Supply, Corporate Security, Facility Services, Audit Services, Human Resources , Emergency Management, Customer Experience, Regulatory Affairs,… more
- USAA (Tampa, FL)
- …risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
- USAA (Tampa, FL)
- …**The Opportunity** As a dedicated Quantitative Risk Analyst II, you will provide risk management support for a line of business or staff agency in key ... and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that...for discussions with cross functional teams to understand complex business objectives and influence solution strategies. + Assists with… more
- USAA (Tampa, FL)
- …will be responsible for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members ... test from end to end. + Serves as a resource to team members on advanced issues. **What you...risk testing, or auditing techniques (eg, transactional testing, control testing, re-performance testing, adherence testing, etc.) across the… more
- USAA (Tampa, FL)
- …and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit, (in addition ... is a top priority by diagnosing and quickly resolving risk opportunities. Influences business unit and ...USAA attributes its long-standing success to its most valuable resource : our 35,000 employees. They are the heart and… more
- Citigroup (Tampa, FL)
- …and analysis, resilience, and overall business office management. **The Team:** The Risk Business Management Office, within Resource and Business ... a focus on governance, control effectiveness, regulatory engagement, risk communications, financial performance including resource management. **The… more