- Rose International (Tampa, FL)
- …supplier management strategies, and complex contract negotiations Appropriately assesses risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Rose International (Tampa, FL)
- …counsel, in order to guide and convey the proper tone Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… 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 ... to maintain a sound Risk Environment across Human Resources . + Represent HR ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- Human Resources (" HR ") is a global...degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... across all 96 countries of operation. Within this context, Human Resources is responsible for the development... control environment and continue to improve the risk and control environment in HR… more
- Citigroup (Tampa, FL)
- Human Resources (" HR ") is a global...degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... governance processes; create and implement lasting solutions for minimizing risk within the Human Resources ...or reporting. + Develops and maintains relationships across the business , Risk & Control partners,… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... accordance with established Policy requirements. + Help management allocate resource to identify, assess, escalate, and manage risk...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... by the Citi's Global Functions teams such as Finance, HR , Operations, Technology, COO & ESPA as well as... control testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- USAA (Tampa, FL)
- …a healthy, effective, and efficient AML information governance program. You'll support AML Business Risk Control testing, audit testing and Enterprise Data ... domains or standards across people, process, technologies, audit, and risk in the context of the business ,...USAA attributes its long-standing success to its most valuable resource : our 35,000 employees. They are the heart and… more
- Citigroup (Tampa, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... The HR Project Manager is a seasoned professional role....applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …+ Documenting and tracking key discussion and action items Appropriately assesses risk when business decisions are made, demonstrating particular consideration ... This role is a central part of the HR Consent Order transformation team and its mission...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- USAA (Tampa, FL)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners...Serves as a subject matter authority in a specific subject/ business area and provides mentorship to team members on… more
- Citigroup (Tampa, FL)
- …site. + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TECO Energy (Tampa, FL)
- …in TEC Energy Delivery, Energy Supply, Corporate Security, Facility Services, Human Resources , Emergency Management, Customer Experience, Regulatory Affairs, ... Delivery, Energy Supply, Corporate Security, Facility Services, Audit Services, Human Resources , Emergency Management, Customer Experience, Regulatory Affairs,… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes ... governance activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,...business process improvements for the Bank that aligns business deliverables, bank strategy and risk management… more
- USAA (Tampa, FL)
- …risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
- USAA (Tampa, FL)
- …**The Opportunity** As a dedicated Quantitative Risk Analyst II, you will provide risk management support for a line of business or staff agency in key ... and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that...for discussions with cross functional teams to understand complex business objectives and influence solution strategies. + Assists with… more
- USAA (Tampa, FL)
- …will be responsible for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members ... test from end to end. + Serves as a resource to team members on advanced issues. **What you...risk testing, or auditing techniques (eg, transactional testing, control testing, re-performance testing, adherence testing, etc.) across the… more
- Citigroup (Tampa, FL)
- …and analysis, resilience, and overall business office management. **The Team:** The Risk Business Management Office, within Resource and Business ... a focus on governance, control effectiveness, regulatory engagement, risk communications, financial performance including resource management. **The… more
- Citigroup (Tampa, FL)
- …In partnership with Learning Advisors/Program Managers, provides management and consulting to Human Resource and business partners and proactively identifies ... Analyst role is also responsible for liaising with various Human Resources and Communications teams across Citi,...of IA strategic priorities which includes partnering with key business and HR stakeholders to consult on… more
