- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program . The Audit Manager is responsible for leading, ... The IA Transformation - Risk & Controls audit team is...issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program ,… more
- Citigroup (Tampa, FL)
- …for managing risk + Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert ... risk culture by driving risk and control policy knowledge and technical skills training program...Control policy owners, senior leaders and Head of Risk and Controls Learning & Development. As… more
- American Express (Sunrise, FL)
- …team, the Compliance Manager plays a hands-on role in delivering risk assessments, monitoring, training, and control alignment activities that enable ... expertise to cross-functional teams. **Scope of Responsibilities:** Executing compliance program elements including: - Compliance Risk Assessments (CRAs)… more
- AECOM (Miami, FL)
- …and/or collaboration, finance partnering, contract incentivization and extensive stakeholder engagement. **The Program Controls Manager is entrusted with the ... common purpose to deliver a better world. Join us. **Job Description** **AECOM** is seeking a ** Program Controls - Cost Manager ** for one of our offices in… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...of a full range of risk & control services across COO Transformation Program Management.… more
- AECOM (Miami, FL)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a Program Controls Scheduling Manager for a critical leadership role within ... is of utmost importance to our operational success. The Program Controls Scheduling Manager will...ensuring effective management of individual project elements and overall program cohesion. + Implement and continuously monitor risk… more
- LEGOLAND (Winter Haven, FL)
- …and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the controls team ... Management system (HxGN). . Support the department duty management program and when required serve as duty manager...technical management team. . Support the Senior Engineering & Controls Manager with efforts to establish a… more
- Jacobs (Tampa, FL)
- …across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader (Senior Manager ), you'll drive growth services, implement ... and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program /project progress and status… more
- TD Bank (Fort Lauderdale, FL)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... as well as banking products and services. Additionally, a risk management / internal control mindset to... risk management frameworks and programs, including Compliance Risk Assessment and regulatory controls management +… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more