- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the ... Citi's Policies, Standards, and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. + Strong verbal and written… more
- MUFG (Tampa, FL)
- …the business; then guide them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....of the CISO of America's team and will provide control design guidance and conduct independent control … more
- MUFG (Tampa, FL)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- MUFG (Tampa, FL)
- …assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to ... + Must have Expertise in AD security features like Group Policy, access control lists (ACLs), and...remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control … more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- TECO Energy (Ruskin, FL)
- …accruals, and forecasts. Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of the detailed project ... constraints, and required project start dates. + Interact with TEC procurement group in relation to cost codes, purchase order commitments, change orders and… more
- Citigroup (Tampa, FL)
- …skills, and in particular ability to assess and contribute to the content of key risk and control reporting + Strong demonstrated experience with a proven track ... Functions with ongoing governance, program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with… more
- Citigroup (Tampa, FL)
- The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join ... overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage...Bachelor's degree with 5+ years of experience **Job Family Group :** Risk Management **Job Family:** Risk… more
- Citigroup (Tampa, FL)
- …and control functions. + Recommends appropriate and pragmatic appropriate solutions to risk and control issues. + Applies knowledge of key regulations to ... Serves as a senior compliance risk analyst for Independent Compliance Risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of… more