- JPMorgan Chase (Tampa, FL)
- …cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment ... assessment, control evaluations, or a related field, within the financial services industry. + Possess a strong understanding of industry standards and… more
- TECO Energy (Tampa, FL)
- …internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of ... with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... expertise in Non- Financial Risk Management with a proven risk and control track record in technology, data, and/or reporting risk. + Business understanding of… more
- Santander US (Coconut Grove, FL)
- …RCSAs, including IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design, test results, and ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This role will be responsible… more
- NextEra Energy (Juno Beach, FL)
- …corporate financial data through the implementation of appropriate internal controls + Communicates/liaises with multiple levels of employees within the company ... corporate financial data through the implementation of appropriate internal controls * Prepares schedules and journal entries * Performs other job-related duties… more
- Citigroup (Tampa, FL)
- …development and execution for model risk controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- Citigroup (Tampa, FL)
- …degree; experience in compliance, internal or external auditing, legal or other control -related function in the financial services firm, regulatory organization, ... (ICRM)'s Compliance Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing,… more
- American Express (Sunrise, FL)
- …sits within the GCS Products organization. The team supports the GCS Products Controls and Risks Governance strategy by performing key processes for controls , ... customer experience. We are looking for a Sr. Manager Controls & Risk Governance to demonstrate their analytical expertise...years of experience working in either an operational excellence, control , operations, audit, banking or risk role or other… more
- Citigroup (Tampa, FL)
- …new controls based on emerging risk. **Additional Qualifications:** + Financial Crimes and/or Markets experience preferred. **Job Family Group:** Risk Management ... plays a critical role in managing the bank's diverse risks to ensure financial stability and sustained growth. This involves the identification and management of… more