- Citigroup (Tampa, FL)
- …monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar ... The Business Risk and Control Officer is...on the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- WestRock Company (Fernandina Beach, FL)
- …the control system infrastructure, Designs or assists with the design of process control logic and may coordinate system implementation. Performs analysis of ... IMPACT WESTROCK: * Provide design, implementation, and support for existing and new Process Control systems. This includes Distributed Control Systems (DCS),… more
- JPMorgan Chase (Tampa, FL)
- …As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team , you will play a role in the management of risk ... and driving continuous improvement. Working with a globally located team , you will oversee key control and... and operational risk management, by identifying areas for control enhancement and process improvement. Supported by… more
- Santander US (Miami, FL)
- …VP operates within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent ... I-Banking Business Control & Risk Management, Vice...are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance… more
- TD Bank (Fort Lauderdale, FL)
- …knowledge for own area of expertise and participate in knowledge transfer within the team and business unit + Keeps current on emerging trends/ developments and ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...Ability to work successfully as a member of a team and independently + Ability to exercise sound judgement… more
- Citigroup (Tampa, FL)
- …Balance Sheet and Enterprise Bank Cash accounts globally. The platform and associated team provide and maintain a control for end-to-end completeness and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- American Express (FL)
- …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team ...assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & ...Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process… more
- Citigroup (Tampa, FL)
- …Balance Sheet and Enterprise Bank Cash accounts globally. The platform and associated team provide and maintain a control for end-to-end completeness and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Northrop Grumman (Melbourne, FL)
- …& Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & Control Analyst (Level 4) to join our team of qualified, diverse individuals. **This ... be able to apply them to multiple contracts for control accounts within an engineering Integrated Product Team...with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar… more