- Citigroup (Tampa, FL)
- Citi Chief Operating Office ( COO ) is... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... governance across all relevant businesses, functions and key Risk and Control areas within COO...COO that enable compliance with the Citi Enterprise Risk Management Framework and related policies and… more
- Citigroup (Tampa, FL)
- …and objectives. **The Role and Candidate:** The Business Risk and Controls Officer is accountable for management of complex/critical/large professional ... Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office ( COO ) organization...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …oversight for Citi. This role will work in close partnership with the Cash Services' Payment Controls team and Risk Management areas to assess the risk ... is part of the broader Risk & Control function within the COO organization. The... Controls Operations team, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal,… more
- Citigroup (Tampa, FL)
- This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of ... the broader Risk & Control function within the COO organization covering...Controls teams within Services, Markets and Lending Operations Controls , and with other Risk Management… more
- Citigroup (Tampa, FL)
- …of a full range of risk & control services across COO Transformation Program Management . Excellent communication skills required in order to negotiate ... challenge, within the FLUs, on the effective design and management of controls to mitigate risks as... risk & control services across COO Transformation Program Management . + Excellent communication… more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... is part of the broader Risk & Control Function within the COO Organization. This... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Assessment & Testing Head within the COO 's Controls Testing Utility on an interim... Controls Assessment and Testing team. The Markets Controls Assessment Officer will be part of… more
- Citigroup (Tampa, FL)
- …creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office ( COO ) that is an essential component in ... subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... reach business goals. This role sits within the Finance COO and Change Internal Audit Team which provides coverage...wide change initiatives, Finance Data Governance, and the Finance Controls functions. This role will be based in Tampa,… more
- Citigroup (Tampa, FL)
- …team to finalize materials. + Works with colleagues in other areas of Risk Management , Compliance/ Control , and the Businesses to assure appropriate ... Control Assessment & Testing Head, within the COO 's Central Controls Capabilities organization. It is... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …risks in partnership with Services. + Works with colleagues in other areas of Risk Management , Compliance/ Control , and the Businesses to assure appropriate ... & Control Testing Head, within the Citi COO organization's Central Controls Capabilities. It is... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …Jacksonville **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Assessment & Testing Head within the COO 's Controls Testing Utility on an interim...& International Assessment and Testing team. The Banking - Controls Assessment and Testing Officer will be… more
- Citigroup (Tampa, FL)
- The Technology & Business Enablement Chief Operating Office (T&BE COO ) drives a strong focus on risk and controls , compliance and value across ... operating effectiveness and sustainability of the remedial actions ( controls / one-time remediations) implemented to address high severity... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …stakeholder and decision-maker in senior Transformation-related forums covering complex and high- risk strategic, risk management , governance, regulatory ... providing legal advice concerning specific transformation deliverables and related risk and control projects and initiatives. **Key** **Responsibilities:**… more
- HCA Healthcare (Largo, FL)
- …standards across the hospital. The CMO provides senior-level leadership to the infection control , risk management , safety, and medical staff credentialing ... and the United Kingdom. We are looking for a Chief Medical Officer for our HCA Florida...by HCA corporate to train and support quality improvement, risk management , patient safety, case management… more
- USAA (Tampa, FL)
- … risk -based testing program that effectively evaluates compliance & operational risk controls . Ensures compliance with applicable federal and state regulatory ... This position will direct and oversee the evaluation of internal operations, controls , communications, risk assessments and maintenance of documentation as… more
- Citigroup (Tampa, FL)
- …and transformation activities therein. . Drive the status reporting of plan execution across COO & Transformation and work with the Chief Auditors to identify ... and external auditors. Work closely and collegially with the COO & Transformation Chief Auditors (US and...regions), other IA colleagues (eg, IA Directors) and line management and control functions when required. .… more
- Citigroup (Tampa, FL)
- The Program Management Lead will be part of the COO 's Transformation Program Management organization. The team is responsible for delivering change to ... on driving execution on an initiative aimed at uplifting program and project management holistically across the bank. The group is working extensively across all… more
- Citigroup (Tampa, FL)
- …transformation programs, key strategic programs, and ability to drive change. + Strong risk and control mindset. + Track record of exceptional performance. + ... Resource Assessment Program Director** As part of the **Analytics & Decision Management ** team within the **Citi's Technology and Business Enablement COO … more
- Citigroup (Tampa, FL)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory… more