- SNI Financial (Tampa, FL)
- Portfolio Management: oversee the team responsible for the maintenance of credit quality the portfolio administration and monitoring of credit quality for the ... Responsibilities: Provide a sound, independent and objective assessment of risk factors associated with Commercial and CRE loans in...CRE loans in the assigned regionOrganize and supervise a team of credit analysts and provide guidance in order… 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 ... of risks to enhance controls in governance, risk management and internal control environment. The...support the risk frameworks in scope for Finance Operational Risk team , such… more
- Citigroup (Tampa, FL)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and ... compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team ...+ Have a general understanding of the drivers behind control performance Citi MCA - Activity, Risks, Controls… more
- Citigroup (Tampa, FL)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and ... compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team ...The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance, and control… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a...part of Citi Finance 's Chief Operating Office - Controls global team and report to the ... Policy Manager is a senior member of the Finance Policy Management team , who's remit is...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …execution. The position is part of the MCA team covering entire Risk D&T governance and controls . **Responsibilities:** + Help contribute to governance and ... controls documentation in liaison with teams under ERM Risk D&T. Manage necessary communication and follow ups with...support. + Proactively identifies emerging risks and assists the control team with resolving control … more
- Citigroup (Tampa, FL)
- …Contributor role responsible for a number of activities in support of the Governance Reporting team under Finance Controls Organization. The Finance ... the design and implementation of risk and control frameworks that span the Finance function...the Finance function globally. The Governance Reporting team sits within the Finance Controls… more
- Citigroup (Tampa, FL)
- …the team /project. The Regulatory Quality Control team is a central team within Risk , reporting to the Head of Regulatory Quality Control focused ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (Tampa, FL)
- …allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing control ... Technology Controls Testing Team Leader: Tech Infrastructure...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …cyber risk for example. + Works with colleagues in other areas of Risk Management, Finance , Compliance/ Control , and the Businesses to assure appropriate ... The Business Risk and Control Sr Officer manages...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting 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 ... Manager objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth understanding of...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & … more
- Citigroup (Tampa, FL)
- …data execution. The position is part of the MCA team covering entire Risk D&T governance and controls . Responsibilities: + Help contribute to governance and ... the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to be executed; escalate ... The Business Risk and Control Officer is a...party vendor management preferred. Demonstrated ability to lead global team efforts + Prior experience executing Operational Risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both internal and ... design and deficiency remediation * Prepares SOX documentation including process flows, narratives, risk assessments and risk and controls matrix *… more
- MUFG (Tampa, FL)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** In this...driving automation of end-to-end production process for in scope controls + Understand and apply familiarity with Risk… more
- Citigroup (Tampa, FL)
- …managing of the Risk Weighted Assets (RWA) Reporting Processes within the Finance Close and Operations Team . RWA utilizes the Balance Sheet in conjunction ... the numerical movements driven by the balance sheet and risk attributes to analyze the governance and control...ideal candidate will have 5+ year's work experience in finance , accounting and / or risk . Experience… more
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst Sr/Lead **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT:** The Project Controls Analyst Lead's responsibilities are to support Outage &...capital projects. May be focused exclusively either on cost control or on schedule control ; may alternatively… more
- Deloitte (Tampa, FL)
- Join our team and begin tackling critical issues at all levels of government in a team -focused environment with an emphasis on personal and professional growth. ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... 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
- Citigroup (Tampa, FL)
- …have 5+ year's work experience in finance , accounting and / or risk . Experience analyzing large datasets. Solid team building and Leadership track record. ... to support a sustainable audit ready production process around RWA Reporting. Evaluate risk and controls needed to manage tactical solutions required to deliver… more
