- MUFG (Tampa, FL)
- …of control (design and operating) effectiveness and remediation of controls that are in-effective + Appropriate calibration, measurement and reporting of ... control status + Periodic (mostly daily) execution of controls **Supporting the product channel to demonstrate / evidence...resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks… more
- Datavant (Tallahassee, FL)
- …with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process ... or exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness for monitoring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...enhance the control framework + Manage IT controls -based projects of varying scope and complexity including system… more
- Citigroup (Tampa, FL)
- …with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use ... As the Data Quality Controls Lead Analyst within the Enterprise Chief Data...control records within MCA when new or undocumented controls are identified. + Manage the consolidation of individual… more
- MUFG (Tampa, FL)
- …of Operations controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... frameworks designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or function. Responsibilities… more
- Ameresco (FL)
- …Ameresco is seeking a highly skilled and experienced Level 3 DDC (Direct Digital Control ) Controls Technician to join our team around Bradenton, Florida. As a ... Level 3 DDC Controls Technician, you will oversee and execute complex projects...control systems in commercial buildings. Your expertise in controls engineering, system integration, and project management will be… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Santander US (Miami, FL)
- …ability to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to BSSA Swap Dealer ... Swap Dealer Regulation Controls & Operational Oversight - VP Country: United...activity as dictated by Global. * Work with control team to ensure SLAs are up to date… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more