- University of Miami (Miami, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . + In conjunction with… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- Citigroup (Tampa, FL)
- … senior leaders and communicate with external parties + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Applications Development Technology Senior Lead Analyst/Manager is a senior ...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key... excellence and operational excellence. Diversity is a key business imperative and a source of strength at Citi.… more
- Citigroup (Jacksonville, FL)
- …for aspects of supplier reporting and will prioritize risk management and control to protect and enhance business outcomes. The FCFP Supplier Management Lead ... and supplier management tasks + Work diligently through a risk and control lens to assist supplier...in accordance with the Citi's policies, including: + Improve risk / controls related to 3rd party management oversight… more
- Citigroup (Tampa, FL)
- …Client Value reporting, including data quality, analytics and reporting / MIS development. Business Controls and Governance + Assist in managing and providing ... business . + Collaborate closely with Middle Office, Operations, Risk , Legal, Compliance, and Technology teams to ensure the...Understand the importance of technology and operational support and control to the success of the business .… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Java Full stack tech lead is a senior level position responsible for establishing and implementing...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …business processes, system processes, and industry standards + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more