- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Citigroup (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across all… more
- Citigroup (Tampa, FL)
- …crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance ... control capabilities, develop interim tools, and strategize monitoring solutions...to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various ... risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support to the assigned… more
- Citigroup (Tampa, FL)
- …data management. Job Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk & Control forum. The ... Control forum has representation from risk & control leads across the first and second lines of...Qualifications: + 6+ years of experience in Risk & Control governance, Risk Management function with a bank, Financial… more
- Citigroup (Tampa, FL)
- **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce ... for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of contact for global Middle Office staff… more
- Lockheed Martin (Orlando, FL)
- …LRASM Programs\. Selected candidate will perform all facets of configuration control \. Primary responsibilities include Data Management and management of the ... on overall product and system\. Coordinates modification records for management control \. Establishes change orders and prepares for change authorization and… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality reviews ensuring… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Coinbase (Tallahassee, FL)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more