- Rose International (Tampa, FL)
- …implementation of new or revised application systems and programs in coordination with the Technology team . The overall objective of this role is to contribute ... to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and implement new or… more
- Rose International (Tampa, FL)
- …to produce well written defect rate code Experience with collaboration tools (source control ) Good Knowledge & Experience on Workflow(eg JBPM) is a plusSoft Skills: ... to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and implement new or… more
- 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
- 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
- Citigroup (Tampa, FL)
- …Finance division. This position reports to the Finance Global Functions, O&T and Expense Mgmt Control Testing Team Leader within the Finance Control ... Testing Team is responsible for the testing of controls that are designed and...technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- Citigroup (Tampa, FL)
- …Tools. + Good all-round technical skills + Effectively share information with other support team members and with other technology teams. + Ability to plan and ... + Assess risk and impact of production issues and escalate to business and technology management in a timely manner. + Ensures that storage and archiving procedures… 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
- Citigroup (Tampa, FL)
- …risk management, strong understanding of controls , including review of control design, operating effectiveness and QA/QC/ Testing and Monitoring. This role ... responsible for covering one or more program in the Controls Initiative within the Risk & Control ...aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology … 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
- MUFG (Tampa, FL)
- …. + Strong knowledge of the inherent risk in the business. + Experience in control testing and issue validation. + Global experience. + Work effectively in a ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary** As the...controls address root cause. + Reviews issue milestone, control execution and sustainability to ensure full remediation against… 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
- 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
- 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
- Citigroup (Tampa, FL)
- …entity within an assigned region in accordance with CIA Plan. + Executing compliance controls testing , transactional testing , or compliance controls ... Independent Compliance Risk Management (ICRM)'s ICG Compliance Independent Assessment (CIA) team , responsible for assessing compliance risks and controls … more
- Citigroup (Tampa, FL)
- …entity within an assigned region in accordance with CIA's Plan. + Perform compliance controls testing , transactional testing , or compliance controls ... for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing compliance risks and controls … more
- Citigroup (Tampa, FL)
- …include Citi's Technology Head, Co-CIOs, Chief Information Security Officer (CISO), Technology Control Head, Technology COO, and representatives from ... standards for BRCCs, Technology specific requirements/needs, and direct input from Technology Control leadership. + Facilitate the monthly meeting of the … more
- Citigroup (Tampa, FL)
- …and with firm Policy and Standards globally. The Execution of Monitoring and Testing team owns all supervisory and conduct metrics for the department ... be working closely with the Client business units and controls sub-teams, second line control teams across...in capability to build strong relationships + Managing Quality Control Team + Managing / participating 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
