- MUFG (Tampa, FL)
- …Summary:** The Data & Financial Operations Governance VP will support the Chief Data & Financial Operations (CDFO) management team in preparing, tracking, ... facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners...(TPRM) governance activities with our business partners and Third-Party Risk Management team. In this role, you will lead… more
- Citigroup (Tampa, FL)
- …Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...& Control Team is a nimble team within ESPA's Chief Administrative Office is a nimble team within Enterprise… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent ...Risk and Control Managers, as well as Independent Risk and other control functions in fulfilling job responsibilities.… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Truist (Orlando, FL)
- …direction and tactical process for policy and process related to wholesale risk rating. Coordinate with supporting partners including model development, CCAR, CECL, ... development, model performance reviews and prioritization in line with Risk Management Organization (RMO) objectives. Facilitate development of process, training… more
- Molina Healthcare (St. Petersburg, FL)
- …monitoring, and oversight of all chart collection for HEDIS, or HEDIS-like projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific ... with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national intervention teams and strategic teams about key… more
- PCL Construction (Orlando, FL)
- …such information to transfer to the project team upon successful award. + Conducts a risk and opportunity analysis for review by chief estimator to add into ... risk register. + Liaises with external consultants and project management organizations to estimate project budget requirements and coordinates tender development process on behalf of clients. + Monitors client project-specific success criteria (CPSSC);… more
- Prime Therapeutics (Tallahassee, FL)
- …regulatory change management process and program and advises on areas of organizational risk + Supports the Chief Compliance Officer's reporting to the Corporate ... Compliance Committee and the Compliance and Audit Committee + Promotes awareness and communication of compliance and ethics + Other duties as assigned **Minimum Qualifications** + Bachelor's degree in business or related area of study, or equivalent… more
- Citigroup (Tampa, FL)
- …, Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new hire will ... to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk… more
- Jiracor LLC (Orlando, FL)
- …and sustainment processes, notably leading initiatives that received approval from the Chief of Staff of the Army. Risk Management: Conduct comprehensive ... in coordinating with PMO staff (eg, procurement, quality, scheduling, finance, risk ) and program team (eg, Integrators/IPT Leads, FOCUS Center Managers) to… more