- Citigroup (Tampa, FL)
- …of subject matter and related reporting products and establishes self as Program Management Reporting subject matter expert. + Focuses on on-time ... The Citi Program Management Council (CPMC) ** Program Management ** ** Reporting Lead** is a role within Citi's Global Program Governance… more
- Citigroup (Tampa, FL)
- ** Vice President ( VP ) Internal Audit Strategy & Change Management ** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... diverse areas, including Strategy, Program and Change Management , Methodology and Digital Solutions. This VP -IA...Prepare reporting and coordinate governance meetings on program management progress for the entire Book… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President ( VP ) will support the Office of the Chief Data ... Report Inventory, Ownership & Tiering Control is foundational to the Data Management Integrated Control Framework and outlines the definition of Report, Risk Report,… more
- Morgan Stanley (Tampa, FL)
- …programs. **Job:** **Wealth Management * **Title:** *Financial Crimes Governance and Program Management , Vice President * **Location:** *Florida-Tampa* ... management . *Responsibilities:* The Financial Crimes Governance and Program Management VP will be... VP will compile routine risk metrics for management reporting and identify emerging themes/trends. *… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business ... **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program , including robust root cause analysis, gap analysis,… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report...and maintenance of Citi's enterprise issue management program . The Issue Management VP will ... **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program , including robust root cause analysis, gap analysis,… more
- Citigroup (Tampa, FL)
- …Escalation Policies. + Ensure clear and transparent reporting of project/ program status, risks/issues, and stakeholder management updates to senior ... The Business Risk and Control Vice President is an Individual Contributor...a number of activities in support of the Governance Reporting team under Finance Controls Organization. The Finance Controls… more
- JPMorgan Chase (Tampa, FL)
- …and/or technology strategy, investment, and portfolio and program management . Responsibilities include preparing monthly governance committee reporting ... As a Vice President - Technology Risk &...compliance and/or technology strategy, technology investment, and portfolio and program management + Experience in applying data… more
- Citigroup (Tampa, FL)
- …that outlines the responsibilities of the Regulations Lead As part of the program , Third Party Management is executing strategic projects that will enhance ... forums. + Supporting and driving EMP adoption facilitation and reporting . + Monitoring and reporting control performance...key business partners and process owners The Third Party Management Policy and its program elements are… 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 ... risk and controls issues in the Bank, report relevant findings to management , and maintain documentation of policies and procedures. **Responsibilities:** We are… more
- Stetson University (Gulfport, FL)
- …implementations and automated workflows for Business Office; . Provide research and essential reporting to management as requested; . Act as liaison for ... strategic financial issues and initiatives. Oversees student accounts, budget management , banking, reconciliation of gifts/pledges, accounts receivable, and accounts… more
- Citigroup (Tampa, FL)
- …through expense managers, reengineering teams/vendor managers, expense policy compliance and reporting , senior management briefing books, etc. + Analyze RFx ... supplier spend analytics, operational/performance metrics, cost financial analytics, save tracking/ reporting , benchmarking, category market intelligence, forecasting, and commodity segmentation… more
- MUFG (Tampa, FL)
- …support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating the execution of policy and ... satisfy assessment requirements across the bank + Develop and distribute status reporting and communication related to control testing activities + Provide ongoing… more
- MUFG (Tampa, FL)
- …improvement + Create technical summary of findings in accordance with industry reporting procedures + Extensive theoretical and practical knowledge with Mac OS, ... event monitoring, investigation, and overall incident response process + Strong time management skills to balance multiple activities and lead junior analysts as… more
- Citigroup (Tampa, FL)
- …and investment banking, securities brokerage, transaction services, and wealth management . Citi enables clients to achieve their strategic financial objectives ... over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work… more
- MUFG (Tampa, FL)
- …objectives. Develop, instill and demonstrate sustained performance with performance management / reporting , compliance, issue/escalation management , and ... risk + Achieve cost savings and customer satisfaction targets + RFx/Contract management + Lead and execute on commodity/category/supplier strategy to deliver maximum… more
- Citigroup (Tampa, FL)
- …in the wider Client monitoring controls framework (eg RCSA / MCA, Issues Management ) and ensure compliance with regulatory requirements and with firm Policy and ... on key initiatives and requirements that collectively cover execution, oversight and reporting of Client's Operational Risk activities + Strategizing for the overall… more
- Citigroup (Tampa, FL)
- …job-related duties may be assigned as required. **Job Family Group:** Project and Program Management **Job Family:** Project Management **Time Type:** Full ... Identify opportunities for simplification or optimization of functions, including operational management , process enhancement, etc. + Perform deep dives on specific… more
- Citigroup (Tampa, FL)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... our employees and our proprietary data. We manage information security as one end-to end program - one with a clear mandate and accountability. Our mission is a … more
- Citigroup (Tampa, FL)
- …preferred * At least one formal UX Qualification **Job Family Group:** Project and Program Management **Job Family:** Program Management **Time Type:** ... from discovery and research, through definition, ideation, and design, to the management of design systems and the delivery of interactive prototypes and… more