- Citigroup (Tampa, FL)
- …York, NY, US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... key member of the Centralized Testing & Reporting Team's global leadership, contributing both to the strategy and tactical...our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- JPMorgan Chase (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... audit, quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control… more
- Deloitte (Tampa, FL)
- …- Certified Business Analysis Professional + Certified SAFe Lean Portfolio Manager + Certified SAFe Architect + Certified SAFe Agile Software Engineer + ... As a practitioner within Deloitte's Global Trade Advisory Practice, you'll have the opportunity...At Deloitte, you'll work with the best in the business to solve the toughest problems in business… more
- Citigroup (Tampa, FL)
- The Payroll Taxonomy Global Digital Automation Lead Manager is a strategic professional who closely follows latest automation tools for digital automation and ... adapts them within Global Payroll Services. The candidate should expertise in payroll...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... **Brief Description of the Organization** Citi, the leading global bank, has approximately 200 million customer accounts...the communities we serve. **Overview of the Role** The Business Risk and Control Officer is a… more
- Citigroup (Tampa, FL)
- …agreements, model total cost of ownership, and negotiate contracts. + Liaise with global leads to ensure business representation and regional members defined ... The Senior Vice President, Global Technology Procurement role is responsible for developing,...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …inquiries, audit requests, and FINRA regulatory matters. **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full ... Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This process requires… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... services requested by company personnel in support of the company's business . **Responsibilities:** + Oversee sourcing and supply base strategy, develop standards,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... Third Party Management to understand guidance and provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow… more
- Citigroup (Tampa, FL)
- …related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- MUFG (Tampa, FL)
- …while maintaining business relationships across the firm + Become a trusted business advisor and serve as a relationship manager to provide assurance, ... our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President - IT... IT audit plan; metrics tracking and reporting; quality control on audit execution; preparation of materials for regulatory… more
- Citigroup (Tampa, FL)
- …for the design and implementation of the first-line governance routines, including HR Business Risk and Control Committee (BRCC), HR Escalations, and Board ... Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures, financial services, control , and regulatory… more
- Hatch (Tampa, FL)
- Senior Protection and Control Engineer - TampaApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:Sep 13, 2024 Location: Tampa, ... through positive change. With more than 65 years of business and technical expertise in mining (https://www.hatch.com/Projects/Metals-And-Minerals) ,energy (https://www.hatch.com/Projects/Energy)… more
- Citigroup (Tampa, FL)
- The Lead Business Manager , Vice President for Independent Compliance Risk Management (ICRM) is responsible for Financial Planning and Analysis, Annual Budgeting, ... Area to ensure expense targets are met by each business . + Ensure approved out-of-budget expenditure requests (Risks) are...of the organization + Work collaboratively with regional and global partners in other functional units; ability to navigate… more
- Citigroup (Tampa, FL)
- …management of resources, execution delivery, partnership with stakeholder groups including Global Functions Technology (GFT) and the Business Execution team. ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- MUFG (Tampa, FL)
- …Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in ... (MUFG), one of the world's 10 largest financial institutions according to S&P Global . Across the globe, we're 120,000 colleagues, striving to make a difference for… more
- Citigroup (Tampa, FL)
- …name screening products. Coordinate production support activities between development teams, Global Production Assurance, and business partners. Support required ... 6 years of experience as an IT Project Group Manager , IT Business Lead Analyst, Application ...global financial industry. Must have experience with: Defining business requirements for name screening software development; Technical analysis… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... **About Citi:** Citi, the leading global bank, has approximately 200 million customer accounts...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- JPMorgan Chase (Tampa, FL)
- …groups across our Global Technology organization. As a Technical Security Project Manager for Corporate in North America you will be a key figure within the ... The Global Security (GS) Technical Security (TS) team consists...security of our retail and corporate environments through access control , intrusion detection, alarm monitoring, and video surveillance technologies.… more
- Citigroup (Tampa, FL)
- …technology and risk management policy and standard requirements, as well as Citi's global policy governance processes. This policy manager will establish and ... **Overview of the Role** Citi, the leading global bank, has approximately 200 million customer accounts...bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi… more