- Citigroup (Tampa, FL)
- …and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …support the response to Risk events. + Assist in embedding risk and control responsibilities within business units and implementing standards and procedures. + ... Apply business knowledge to identify and implement control points and processes, safeguarding the firm and its assets. + Evaluate risks during decision-making… more
- Lockheed Martin (Orlando, FL)
- …with multiple levels of management, industry, peers, a represented workforce or business \. Inventory Control and material handling knowledge\. Green belt trained ... roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more
- Lockheed Martin (Orlando, FL)
- …with multiple levels of management, industry, peers, a represented workforce or business \. Inventory Control and material handling knowledge\. Experience with ... roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more
- Jabil (St. Petersburg, FL)
- …of audits using the COSO and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice ... the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business... control and corporate governance concepts throughout the business . . Will review the work performed by other… more
- Citigroup (Tampa, FL)
- …guidelines, escalating as appropriate + Collaborate across internal lines of business and control /support functions to achieve coordinated and efficient ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …regulatory guidelines, escalating as appropriate. Collaborate across internal lines of business and control /support functions to achieve coordinated and ... apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalate, manage, and control ...and business practices, and escalate, manage, and control issues with transparency, and supervise the activity of… more
- USAA (Tampa, FL)
- …experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- Citigroup (Tampa, FL)
- …(ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** ... strategy, and end to end solutions for complex financial business problems. The role will have a regional and...leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + **6+ years in… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... and executive management and across a number of multiple business lines and control functions. + Recommends appropriate and pragmatic appropriate solutions to… more