- Citigroup (Jacksonville, FL)
- …and primary remediation programs. + Manages a comprehensive tracking and reporting issue inventory, including issue quality metrics for visibility on control ... Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence… more
- Citigroup (Jacksonville, FL)
- …program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting . + Take ownership to identify, analyze, and assess ... to the MCA. + Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Citigroup (Tampa, FL)
- …Banking, Lending, Investments and understand importance of KYC, Client Onboarding and Client Reporting . As part of Change Management team, you will have a unique ... will experience a supportive and collaborative work environment and have exposure to our senior leaders. You will work on high impact and global projects to further… more
- Citigroup (Tampa, FL)
- …a robust governance and framework surrounding Tier 2-5 Publications with financial implications. + Implement and maintain a business-as-usual (BAU) structure, ... controls program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. +… more
- Carnival Cruise Line (Miami, FL)
- …are kept to a minimum. Responsible for ensuring accuracy of fuel consumption reporting as per regulatory standards and as outlined in vessel's Ship Energy Efficiency ... for weekly performance reports and for management and ship senior management review. Liaise with other departments for fuel...and technical operations + Ensuring accuracy of fuel consumption reporting as per regulatory standards and as outlined in… more
- Citigroup (Tampa, FL)
- The candidate will be required to work on **Regulatory Reporting Hub which is a Franchise Critical Application which helps Citibank to be compliant with various ... Risk and Finance dashboard application that provides sensitive data to senior management.** Application involves business process workflow and analytical data, Web… more
- Citigroup (Tampa, FL)
- …monitoring/testing design assessment, and execution of monitoring/testing tool + Support reporting on quality control outcomes and control effectiveness to top ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and plans are established *Assists in the trust disaster recovery testing *Supports senior management team in disaster recovery efforts, to facilitate RTO for trust ... activities *Responsible for creating executive-level reports and presentations for senior management and Governance bodies *Coordinates with leadership to complete… more
- Banner Health (FL)
- …experience or equivalent as typically obtained in one or multiple areas: reporting and/or analytics in clinical, financial , insurance, utilization, patient ... to service excellence, including but not limited to analytical, technology and reporting needs; determine the appropriate course of action; make recommendations in… more
- Robert Half Finance & Accounting (Tampa, FL)
- …Support Strategic Planning: Assist in collaborating with the Corporate Strategy and Senior Leadership on key strategic activities such as strategic plan creation, ... program and project management across the organization. + Data Collection and Reporting : Collect and analyze data on project performance, creating regular reports… more