- JPMorgan Chase (Tampa, FL)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,...work + Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen… 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 ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other control functions… more
- University of Miami (Medley, FL)
- …reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance ... trends and developments in competitive environments and makes recommendations to senior management. + Reviews reports and ensure that financial information has… more
- University of Miami (Medley, FL)
- …reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance ... trends and developments in competitive environments and makes recommendations to senior management. + Reviews reports and ensure that financial information has… more
- Santander US (Miami, FL)
- …legal/regulatory statutes and jurisdictions. S/He is responsible for liasing with senior /executive management and/or board on the overall effectiveness of the Line ... of Business(es) control environment, will also ensures the Business ...improvement across methodologies, tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders… more
- Indeed (Miami, FL)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax ... fun, but results-oriented work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global tax provision each quarter… more
- Citigroup (Tampa, FL)
- …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with ... senior leaders and their teams across multiple businesses and...or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …recommends changes to organizational policies and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various… more
- Citigroup (Tampa, FL)
- …Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... of data remediation efforts to meet regulatory commitments. **Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and… more
- MUFG (Tampa, FL)
- …with key senior business partners and stay abreast on risk, control agendas + Drive risk culture; influence self-identification and disclosure of control ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more