- 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 ... quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control principles,… more
- Randstad US (St. Petersburg, FL)
- quality control manager . + st petersburg , florida + posted 9 days ago **job details** summary + $68,000 - $115,000 per year + permanent + high school + category ... about ensuring top-notch product quality? Join our team as a Quality Control Manager ! You'll lead a skilled team, develop and implement quality control… more
- Citigroup (Tampa, FL)
- …be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment ... across Central Controls and within the various risk and control areas across the enterprise._ _Requires an expertise in...to collaborate internally, often at a senior level. Exercises control over resources and planning. Involved in short- to… 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 ... + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by… more
- Citigroup (Tampa, FL)
- …to governance, management, coordination, and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) ... include conducting the 17a-13 quarterly security counts. The Compliance Business Control Officer is a strategic professional who stays abreast of developments… 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 ... The Business Risk and Control Officer is a strategic professional who stays...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Tampa, FL)
- …+ Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, ...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy,… more
- Citigroup (Tampa, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... The Business Risk and Control Sr Analyst is a seasoned professional role....quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer I is a strategic professional...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- U-Haul (Palm Harbor, FL)
- …and professional growth within its organization. Under the direction of the Traffic Control Manager , your primary focus will be supporting customers, field team ... where each day is different and dynamic. If this sounds like you, then consider joining U-Haul as a Reservation Manager Agent! U-Haul offers a wide range of personal… more
- Citigroup (Tampa, FL)
- …and oversight of an established and experienced team of 24 employees . Owns Manager 's Control Assessment (MCA) monitoring and testing for NAM, WEMA and LATAM ... This includes coordination of oversight and management of the functional control environment and associated operational risk profile, issue management, governance… more
- Citigroup (Tampa, FL)
- …Management as needed + Oversee governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to… more
- Citigroup (Tampa, FL)
- …and temporary resources, across the RD&T team. + Support the Human Capital Manager Control Assessment (MCA) monitoring activities. + Formulate and implement a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications and Competencies** + 10+ years of… more
- TECO Energy (Tampa, FL)
- …Working knowledge of work management systems, project management, scheduling and cost control systems **LEVEL: PROJECT MANAGER II** **ADDITIONAL PRIMARY DUTIES ... position can be hired at different levels:** **LEVEL: PROJECT MANAGER I** **LEVEL: PROJECT MANAGER II** **LEVEL:...ability to develop detailed project schedules and project cost control systems. Proven ability to analyze schedule and/or cost… more
- MUFG (Tampa, FL)
- …Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in ... + Drive implementation, sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology… more
- Citigroup (Tampa, FL)
- …root cause, and ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS MCA, including ... subject matter expert responsible for supporting and maintaining Global Risk and Control (R&C) programs in support of the Business Operations Shared Services (BOSS).… more
- Citigroup (Tampa, FL)
- …these regulations. * Work with partners across the segment and IRM to execute the Manager Control Assessment (MCA, ie `Risk & Control Self-Assessment) as ... support the enhancement, consistent approach, and maintenance of CBNA's regulatory control environment focusing on Tier 1 regulations including Legal Lending Limit,… more
- Citigroup (Tampa, FL)
- …affected by the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the team ... expert driving the Risk & Controls agenda, implementing, and monitoring control framework, supporting audits making sure the supported Infrastructure is compliant… more