- Citigroup (Tampa, FL)
- …Markets Assessment and Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of approximately six controls testing ... by the Markets business teams. This position reports to the Markets Control Assessment & Testing Head, within the COO's Controls Testing Utility.… more
- Citigroup (Tampa, FL)
- …and executed by the Markets business teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing ... on an interim basis and will report to the Markets Controls Assessment Lead once...may include cross-training onshore and offshore staff across the Markets Control Assessment & Testing… more
- Citigroup (Tampa, FL)
- …This position reports to the Services, Markets , Banking/ International & Client Control Assessment & Control Testing Head, within the Citi COO ... the Services, Markets , Banking/ International & Client Control Assessment & Control Testing...proposing actions to address the root causes that persistently lead to control failures by challenging both… more
- Black & Veatch (Tampa, FL)
- ** Lead Air Permitting Specialist - Hybrid** Date: Dec 6, 2024 Location: Overland Park, KS, US Ann Arbor, MI, US Dallas, TX, US Houston, TX, US San Antonio, TX, US ... Operations, your skills will be aligned to projects that support our 3 market sectors- Governments & Environment, Energy & Process Industries, and Connectivity &… more
- Citigroup (Tampa, FL)
- …and procedure documents to be in line with the Policy framework. + Support the Manager's Control Assessment (MCA) for the team. + Has the ability to operate with ... The FR Y-14 Sr. Lead Analyst, under the Global Regulatory and Capital...Y-14A reporting is required. + Perform qualitative and quantitative assessment of known data and control issues… more
- Citigroup (Tampa, FL)
- …+ Risk & Control Background preferred + Deep experience of financial markets in at least one domain eg Loans, Derivatives, Securities + Experience in developing ... Understand and articulate the effect of proposed solutions conduct impact assessment and benefits analysis for proposed solutions + Participate in vendor/technology… more
- WSP USA (Tampa, FL)
- …across the globe. **This Opportunity** WSP Is currently searching for a ** Lead Environmental Scientist** to join our **Tampa, FL** location. Provides technical ... + Assist with preparing environmental survey reports, data entry, impact assessment , and assist with permitting activities for assigned projects (eg Endangered… more
- WSP USA (Tampa, FL)
- This Opportunity WSP is currently initiating a search for a full-time ** Lead Consultant, Traffic Engineer** for our **Tampa, FL** office. Be involved in projects ... + Assist technical staff and project managers with risk identification and assessment , offering input and analysis with design concepts, construction, mitigation and… more
- Citigroup (Tampa, FL)
- …create a competitive advantage for Citi. **About the Job:** The Architecture Senior Lead Analyst is a strategic professional who stays abreast of developments within ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Guides, influences, and persuades others with… more
- Black & Veatch (Tampa, FL)
- …Condition Assessment position focused on stormwater planning and design, flood control , condition assessment of water assets, and water supply planning. ... clients' needs to address challenges stemming from stormwater management, flood control , condition assessment services for conveyance/transmission assets, aging… more
- Citigroup (Tampa, FL)
- …Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for Management, ... work closely with senior IA leaders. This role is responsible for overseeing assessment and standardized reporting of IA's Control Environment. They require… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …design, development, implementation and ongoing improvement of the Risk and Control Self- Assessment Program. Collaborates effectively with multiple stakeholders, ... * In-depth understanding of risk management practices and methodologies, including risk assessment and a solid understanding of internal control and mitigation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Qualifications:** * Fundamental concepts, practices and procedures of auditing and risk assessment . * Fundamental concepts of financial markets and products. * ... to identify, research and resolve problems. **Essential Duties and Responsibilities:** * Lead and support audit activities such as: risk assessments, audit testing, … more
- TECO Energy (Ybor City, FL)
- …Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security JOB FAMILY: ... align with industry standards and best practices. 25% 3. Utilize risk assessment tools and technologies for effective threat identification and analysis. Regularly… more
- USAA (Tampa, FL)
- …special! **The Opportunity** As a dedicated **Senior Auditor** you will lead and execute technology and information/cyber security (IT/IS) audit assignments. ... engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques, research, and...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit… more
- USAA (Tampa, FL)
- …assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee engagements with a dedicated ... industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final...papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. +… more
- Parsons Corporation (Tampa, FL)
- …changes to the scope of work with the client and key subcontractors. Markets and secures additional work with client. Follows up on instructions and commitments ... establishment of Project Execution Plan, Health and Safety Plan, Quality Assurance/Quality Control Plan, and other documents as required. | Establishes the program… more
- Elevance Health (Tampa, FL)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Tampa, FL)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, ... IT business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Black & Veatch (Tampa, FL)
- …management + Leads high quality project execution, including: deliverable quality control , scope assessment /feasibility, and issue resolution + Anticipates ... perspectives to use. **The Opportunity** The successful candidate will identify and lead the delivery of projects in Advanced Metering Infrastructure (AMI) ecosystem… more