- Mastercard (Tampa, FL)
- …innovation and delivers better business results. **Title and Summary** Senior Vice President , Software Engineering, Mastercard Checkout Services Overview ... Mastercard Checkout Services (MACS) is a global standard issued by the EMVCo designed to power digital...payment experiences whenever and wherever consumers shop. The Senior Vice President , Software Development Engineer provides senior… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...engagements, demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Summary** The Network Perimeter Security Manager, Vice President , will lead a team of network security ... who work within Technology Infrastructure & Operations (TIO); Work closely with Control Officers to ensure their understanding of associated risks and technical… more
- Citigroup (Tampa, FL)
- …and provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to be executed; escalate ... of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard . + Support execution of MCA… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead . This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …monitoring compliance to, the Citi Program and Project Management Policy and Standard . The CPMC Governance & Standards pillar establishes and defines minimum ... Policy, Standards and Procedures. The Learning Development Business Analyst Lead is a professional who closely follows latest trends...management for a global team. + Strong risk and control mindset. + Strong leadership and influencing skills. +… more
- MUFG (Tampa, FL)
- …focus for audits. + Develop test programs that focus on key risks and controls . + Lead audit engagements as the Auditor-In-Charge (AIC), including planning, ... team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic Planning and Workplace… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... and Extranet networks. + Ability to understand security risks and controls , to analyze various methods of controlling information security problems, determine… more
- MUFG (Tampa, FL)
- …programs. With strong integrity, the Manager of Commercial Banking Portal Technology will lead , control , and oversee multiple projects progress to ensure the ... and innovative application solutions to meet and excel the industry standard . **Major Responsibilities** + Develop integrated client online, multi-channel capability… more
- Citigroup (Tampa, FL)
- …that are the foundations of everything we do. The Change Management **Program Management Lead ** is a Vice President professional in Technology - Business ... simplification program, which includes developing enterprise-wide domain taxonomies, publishing standard playbooks and procedures, as well as creating process and… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and ... reporting control issues with transparency. + Manage existing EUC's, lead the automation, and leverage tools and capabilities (including EUC Inventory management… more
- Citigroup (Tampa, FL)
- …The role: We are seeking a highly skilled and experienced **Full Stack Java Engineering Lead ** to join our team. The ideal candidate will have 8+ years of hands-on ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Requirements:** + 6 to 8 years of… more
- Citigroup (Tampa, FL)
- The **Enterprise Business Architecture & Transformation Lead Analyst** is a strategic professional who stays abreast of developments within own field and contributes ... & Transformation business architecture + Contributes to creating a standard Enterprise Business Architecture Technology Process through the collation and… more
- Citigroup (Tampa, FL)
- …execution of an Enterprise-wide governance framework to mitigate risk and enhance controls for the Bank Signatory Management Standard with significant efforts ... business partners and clients, while strengthening regulatory compliance, governance, and control over Citi owned bank accounts. BNM global functions include:… more
- TECO Energy (Tampa, FL)
- …other departments within the company; Frequent contact with Directors; Occasional contact with Vice President or President . Key External: Frequent contact ... plans and ensure adherence to the project specific plans or to the standard project management procedures as appropriate. Lead decision making concerning the… more
- TECO Energy (Tampa, FL)
- …other departments within the company; Frequent contact with Directors; Occasional contact with Vice President or President . Key External: Frequent contact ... plans and ensure adherence to the project specific plans or to the standard project management procedures as appropriate. Lead decision making concerning the… more
- Pfizer (Tampa, FL)
- …EM SMO operating units. The colleague will be the finance business partner for the Vice President of the clusters and a member of their Leadership Teams. Site ... cluster as well as maintaining a proper financial internal control environment at the sites. The finance lead...business acumen + Strong understanding of financial processes and controls + Ability to work effectively within a matrix… more
- ICP Group (Tampa, FL)
- …all groups in the Manufacturing area, and this position directly reports to the Vice President of Manufacturing. This position is also responsible for assisting ... the department that will report to this position are Manufacturing/Operations, Quality Control , Shipping & Receiving, and the Maintenance Team. This position is… more
- Northrop Grumman (Tampa, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... build framework + Multi-threaded software applications programming + PowerShell using standard libraries for web service integration and text-based user interface +… more