- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... enterprise movement of fund controls . + Assist in tracking lines of business dispensations, waivers and risk acceptances as related to enterprise movement of… more
- Citigroup (Tampa, FL)
- …region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives including ... EUC program.* Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications**… more
- Meta (Tallahassee, FL)
- …campus of unprecedented scale (1GW) and of strategic importance to Meta. The Project Controls Lead will not only be a technical subject matter expert overseeing ... position will work closely within the DEC (Design, Engineering and Construction) Business Controls team and various internal departments including Site Project… more
- Santander US (Odessa, FL)
- Sr. Analyst, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make:** The Sr. Analyst, Business Control & Risk Management...assessment, negotiation, and problem resolution skills. * Ability to lead and drive change. * Excellent verbal and written… more
- Synchrony (Altamonte Springs, FL)
- …for risk management & governance requirements, including Synchrony's enhanced business change governance process + Lead ad hoc team projects/initiatives ... individual will work closely with multiple teams within Tech&Ops function, various business functions, Independent Risk Management (2LOD), Audit (3LOD), and… more
- JPMorgan Chase (Tampa, FL)
- …design and effectiveness of controls . Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... compliance with regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities,… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TD Bank (Jacksonville, FL)
- …by complying with Bank policy and Code of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with the ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead ** to join our team of qualified, diverse ... to a high level of technical rigor. **Basic Qualifications:** **Staff Data Displays and Controls (DDC) Hardware Lead (T04):** + Must have a Bachelor's degree in… more
- CBRE (Tallahassee, FL)
- …innovative solutions. + Take the lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement** ... including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control ,...matter experts (SMEs) and legal team to support dedicated business area. Take the lead on the… more
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