- Citigroup (Tampa, FL)
- …tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts ... various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to… more
- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- CDM Smith (Boca Raton, FL)
- …Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US! ... while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by developing moderately to highly… 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 ... internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality and Product...instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and… more
- JPMorgan Chase (Tampa, FL)
- …risk and control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance monitoring and reporting processes ... advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a… more
- Actalent (Sanford, FL)
- …needed. Cultivate and maintain strong relationships with both external clients and internal teams. Utilize extensive knowledge of control systems to troubleshoot ... Description Service Controls Engineer (Remote) is responsible for providing outstanding...position also involves extensive collaboration with the Sr. Program Manager . The incumbent must be capable of making independent… more
- Burlington (Tampa, FL)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic team of ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and identifying… more
- RTX Corporation (Largo, FL)
- …streamlining of Operations labor reports, EAC management and special projects to drive internal efficiencies + Create and maintain the control account structure ... world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations &...closely with the Business Office and the Program Operations Manager working on the exciting and challenging SM-3 program… more
- POWER Engineers (Orlando, FL)
- …to a POWER office for periodic meetings. **Roles and Responsibilities** The Project Controls Specialist works closely with the Project Manager in the overall ... **Project Cost Controls Specialist** Location **Southeast** Secondary Locations Job Code...Structure (WBS) + Communicate with various project teams and internal work groups + Work with engineering managers to… more