- JPMorgan Chase (Tampa, FL)
- …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... innovation in risk management. As a Tech Risk & Controls Lead within the Compute... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Citigroup (Tampa, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... make all the difference in our success. The Business Risk & Control Officer for Cash Services...goals and priorities. **Qualifications:** * 5-8+ years experience in Risk & Controls , preferably in financial services;… more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management, Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- First Horizon Bank (Starke, FL)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... execution of risk activities including assessment of risk , development and oversight of controls , identification... risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key … more
- TD Bank (West Palm Beach, FL)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions ... important data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are...and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- CDM Smith (Boca Raton, FL)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- JPMorgan Chase (Tampa, FL)
- …cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment ... efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related… 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 ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more