- Citigroup (Tampa, FL)
- …+ **Program Management Expertise:** Proven experience as an experienced program or senior project manager , with a strong track record of successfully ... the Risk function. This role requires an experienced program manager with a strong understanding of risk management processes...information to the broader BCBS 239 program PMO and senior leadership. + **Single Point of Contact (SPOC):** Act… more
- Elevance Health (Tampa, FL)
- …to help facilitate necessary improvements and enhancements to policies, procedures and internal controls . **How you will make an impact:** + Lead a team of highly ... are met, and reporting progress to leadership. + Evaluate complex and dynamic control environments to ensure audit coverage is obtained for people, processes and… more
- Bank of America (Jacksonville, FL)
- …to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency… more
- Brightstar Lottery (Lakeland, FL)
- …ISO standards and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ... for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly responsible for the Security… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design,… more
- Citigroup (Tampa, FL)
- …+ **Program Management Expertise:** Proven experience as an experienced program or senior project manager , with a strong track record of successfully ... for the Finance function. This role requires an experienced program manager with a strong understanding of financial processes, reporting, and regulatory… more
- PNC (Tampa, FL)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... business practices. Provides AML and Sanctions advice and critical challenge to senior staff, lines of business and operational execution areas. Demonstrates ability… more
- L3Harris (Melbourne, FL)
- … control structure and operations. Under the general guidance of the Senior Manager , Internal Audit, the position will conduct financial, operational, and ... operational performance: Essential Functions: + Perform walkthroughs of business process controls and test for design and operating effectiveness across financial,… more
- University of Miami (Plantation, FL)
- …Investigational Pharmacist, Comprehensive Treatment Unit (CTU)staff and Clinical Research Services Senior Manager to review the clinical trial treatment ... of others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- Citigroup (Miami, FL)
- …The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences ... and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the… more