- Citigroup (Tampa, FL)
- …the individual. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in setting business and information architecture standards for Finance + Plays a part in settling… more
- Citigroup (Tampa, FL)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- Biller Genie (Orlando, FL)
- …to lead performance conversations with clarity and confidence. HR Compliance & Governance + Develop scalable, legally sound HR policies and processes across US ... and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & Experience + Champion engagement, feedback loops, internal communications, and values-aligned practices that scale with a distributed team. Note:… more
- Citigroup (Tampa, FL)
- …teams that include Public Affairs, Global Real Estate, Environmental Social Governance (ESG), Client and Content Services, Community Investment & Development and ... Aviation. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. **Responsibilities:** + Provide input during development… more
- Citigroup (Tampa, FL)
- …findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, developing a ... skills assessment framework and process, creating skill reporting and monitoring mechanisms to review skill progression. + Build and continuously improve the processes that define the Skills Management Framework for the enterprise. + Contribute to and… more
- Citigroup (Tampa, FL)
- …topic while continuing to maintain and follow program management rules of governance . PMAE an organization consisting of over 80 project management professionals, ... each with a very robust and diverse background. The work will vary across engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the business process. PMAE is not a technology-centric project… more
- NTT America, Inc. (Tallahassee, FL)
- …are fully aligned before execution. + Champion a standardized development governance model, ensuring consistent diligence, documentation, and risk review across ... regions. + Lead regional mentoring and thought leadership, fostering strong local leadership teams and a culture of accountability, speed, and collaboration. + Capital Alignment & External Engagement + Partner with Finance and Investment to align development… more
- MUFG (Tampa, FL)
- …(transactions); Market Abuse Regulation (EU); and sustainability, including Environmental, Social & Governance , or ESG **WORK EXPERIENCE:** * 10 years of Internal or ... external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and Corruption) * Experience with the financial industry and related markets, related regulatory bodies and/or Big 4 professional services firms * Prior experience… more
- Citigroup (Tampa, FL)
- …to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives + ... Provide advice and counsel related to the technology or operations of the business and filter, prioritize and validate potentially complex material from multiple sources + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Citigroup (Tampa, FL)
- …and challenges related to the business application. + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment ... (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Assess, with Management, the adherence to the MCA Standard through controls after the… more