- Citigroup (Tampa, FL)
- …other services arrangements and other commercial contracts. The role will work with business and function colleagues (Legal, Risk , Compliance, Finance, HR and ... strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate, and commercially business -oriented solutions. Responsibilities: +… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more
- JPMorgan Chase (Tampa, FL)
- … Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. You will have knowledge in ... in CCB Operations and across several businesses to engage and influence senior stakeholders in identifying and assessing Compliance risk . **Required… more
- Citigroup (Tampa, FL)
- …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate, and commercially practical business -oriented solutions. Management ... recommendations, promotions, and supporting personnel-related matters + Objectively evaluates business proposals by applying institutional knowledge and risk … more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... responsible for performing end to end reviews of key business processes and controls to provide independent...of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance… more
- Citigroup (Tampa, FL)
- … risk and control , documentation, credit, legal and regulatory risk , and manage transactional P&L through business drivers, and profitability ratios** ... management, and client experience optimization is essential. Deep working knowledge of risk management practices and control framework inherent to managing… more
- JPMorgan Chase (Tampa, FL)
- …valued and your professional development is prioritized. As a **Compliance and Operations Risk Test Senior Specialist** in the Testing Center of Excellence, you ... are completed accurately and on time. + Assess the control environment to identify gaps, verify controls ...expertise in executing and managing testing processes within a risk and control environment. + Proven ability… more
- Citigroup (Tampa, FL)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... The Apps Support Sr Analyst is a seasoned professional role for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bristol Myers Squibb (Tampa, FL)
- …. Bristol Myers Squibb (BMS) is seeking a candidate for the position of Senior Manager, Procurement, Third Party Risk Management. The Senior Manager ... compliant processes (eg supplier onboarding, supplier risk assessment, on-going supplier risk monitoring) with the appropriate tools and controls in place as… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... performing end to end reviews of key business processes and controls to provide an...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop… more