- 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
- USAA (Tampa, FL)
- …of degree. + Minimum 8 years' experience supporting risk-related, compliance related, or business control design activities; OR 8 years' experience in a relevant ... quantitative field, and 6 years' experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk… 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 (Jacksonville, FL)
- …:** Business Management, Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the enhancement of ... own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory...a team , supporting other members of the team in achieving business objectives and providing… 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
- 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