- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech... Control Testing Head until the Technology Controls Testing Head joins. This ... ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team...within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Tampa, FL)
- **Finance Controls Testing Team Leader SVP** The Global Functions Control Testing Utility, within the COO organization's Central Controls ... Citi's Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA... Control Assessment) Frameworks and processes. The Finance Controls Testing Team Leader manages… more
- Citigroup (Tampa, FL)
- … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... **Finance Controls Testing Team Analyst VP... team is situated within the Global Functions Control Testing Utility and resided within the COO… more
- MUFG (Tampa, FL)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the ... testing + Work collaboratively with risk and control team to execute against technology...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls… more
- JPMorgan Chase (Tampa, FL)
- …Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR ... line's GRC team 's delivery of risk & controls framework, control integration & assessment, risk...stakeholders including senior management, and maintain credible relationships across technology and control organizations. CCOR T&C is… more
- JPMorgan Chase (Tampa, FL)
- …and Regulatory Operations Payment Controls and related functions. The Firm-wide Control Management team provides a centralized view of all control ... business globally, including front line controls , operational controls , and technology controls +...execution by the team of a regular testing program of existing control framework, including… more
- Trane Technologies (Tampa, FL)
- …a senior level team member of the Centralized Services ACES (Automation & Controls Expert Services) Team . In this role, you will be responsible for traveling ... seeking an **ACES Applications Engineer II** to join our team to support our United States customers! As an...programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems.… more
- JPMorgan Chase (Tampa, FL)
- … technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a ... Tech Risk & Controls Senior Associate in Global Technology , Tech...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …, potentially manage a dedicated team aligned to support SOX * Assess control testing results against intended outcomes to identify the root cause and impact ... include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both internal...position is part of the RJ Bank Oversight & Control (O&C) Department which functions as the first-line of… more
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation. + Understand Risk Management Framework through ... a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you… more
- Black & Veatch (Tampa, FL)
- …services and EPC projects. + Coordinate I&C engineering efforts and lead I&C team for large multi-discipline projects. + Perform technology evaluation studies, ... **Instrumentation & Controls Engineer - Food & Beverage Industry -...will have the opportunity to be involved in cutting-edge technology and work with a team that… more
- MUFG (Tampa, FL)
- …days per week and work remotely one day. A member of our recruitment team will provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in ... technology , engineering, risk management, computer science, information systems, or...data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- MetLife (Tampa, FL)
- …the sample data needed. . Management of open pages for team to ensure controls are current with descriptions of the control . . Responsible for the NY Market ... The Team You Will Join Global Customer Service and...questionnaire. . Providing the weekly Sales Comp Admin's Risk-Based Controls Testing Update presentation between Holdings, Group… more
- MUFG (Tampa, FL)
- … Office (RCO), is a key member of a first line risk and controls team aligned to a specific OTA technology business. This individual works with other team ... years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing ....risk assessments, testing and evaluating processes and controls + Experience with executing technology and… more
- Morgan Stanley (Tampa, FL)
- …executing testing ; and conducting horizontal reviews / regression. The team is responsible for ensuringthe design adequacy and operational effectiveness of the ... as championing the customer experience. The Architecture Implementation & Independent Testing group is responsible for establishing, maintaining, and testing … more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across all...Self-identified, other) across the issue management lifecycle. The CVQA team will engage directly with issue owners and coordinators… more