- Deloitte (Tampa, FL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Citigroup (Tampa, FL)
- …for all products covered by Asset Servicing and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… more
- Citigroup (Tampa, FL)
- …updates clearly with appropriate level of detail based on stakeholder - from internal senior management, regulators, Citi's Board as well regulators + ... for consistency and understandability by target audience, from regulators to Citi's senior management. In addition, this role requires data analytics skills to… more
- TD Bank (Tampa, FL)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- CAE USA INC (Tampa, FL)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness. + CAE Defense &… more
- Citigroup (Tampa, FL)
- …the effort to deploy global process / system strategy. + Provide support to internal and external audits related to controls , governance, and integration points. ... Experience and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit, Senior Management, etc.) + PMP or other Project… more
- JPMorgan Chase (Tampa, FL)
- …all levels of the organization, including escalation to senior management + Solution oriented, leveraging a network to identify solutions and implement them ... aligning cross-functional support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda,… more
- MUFG (Tampa, FL)
- …technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...the firm + Execute testing of ITGCs and application controls based on internal and industry standards… more
- Citigroup (Tampa, FL)
- …overseeing the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to ... and the development and delivery of targeted learning solutions that are aligned to Internal Audits...Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence… more
- TECO Energy (Tampa, FL)
- …different levels:** + **Level: PROJECT CONTROLS ANALYST I** + **Level: PROJECT CONTROLS ANALYST II** + **Level: SENIOR PROJECT CONTROLS ANALYST** + ... and innovative solutions to transform the distribution infrastructure. The Project Controls and Analyst position plays a critical role in ensuring the successful… more
- Citigroup (Tampa, FL)
- …Experience in delivering time sensitive, accurate data analytics to a variety of senior internal and external stakeholders + Strong coordination and project ... the Board reporting, as well Group Business Risk and Control Committee (BRCC), Chair and other senior ...across IA teams. + Create advanced and complex automated solutions to drive reporting on strategic priorities + Active… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves and recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... proper classification and integrity of information. * Ensures that adequate internal controls and procedures are followed. * Proposes changes to ensure… more
- USAA (Tampa, FL)
- …efficiencies, improve quality, and mitigate operational and compliance risks. Engages with senior leadership to deliver compliant solutions that achieve business ... + Responsible for the development, implementation and management of the risk and controls quality assurance framework to ensure appropriate data is captured and used… more
- Trane Technologies (Tampa, FL)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- USAA (Tampa, FL)
- …within the Bank. Complete and oversees the development of business process related solutions for internal clients and members. Evaluates processes/ resources and ... so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality... Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance activities for Bank… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Citi reach business goals. This role covers the Data, Regulatory and Account Control Operations assessment units. Data and Regulatory Operations provide an array of… more
- Citigroup (Tampa, FL)
- …lasting solutions for minimizing losses from failed movement of funds internal processes, inadequate controls , and emerging risks. + Works with colleagues ... payroll management, strategic cash flow optimization and robust payment capabilities controls , empowering our organization to thrive and our employees to succeed.… more
- Citigroup (Tampa, FL)
- …+ Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report ... The Senior Audit Manager is a senior ...and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues +… more
- Bausch + Lomb (Tampa, FL)
- …the advancement of eye health in the future. **Objectives/Purpose of Job:** The Senior Controls / Automation Engineer will lead multiple automation and ... systems across the manufacturing site. Project work may include controls systems design and implementation, systems integration, small-to-large scale automation… more