- Citigroup (Tampa, FL)
- …controls program. + Contribute to the establishment of a robust governance and framework surrounding Tier 2-5 Publications with financial implications. + ... controls program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. +… more
- Citigroup (Tampa, FL)
- The Risk Project Manager will support Risk Portfolio Project Leader and Senior Risk Project Manager who lead a team executing against highly transformational, ... from internal / external best practices + Confirm effectiveness of existing governance / execution processes for all portfolio projects, identify and fix issues,… more
- Citigroup (Tampa, FL)
- …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 ... familiarity with Process Management, six sigma, process flow diagramming and governance , specifically within Operations + Experience program managing large scale… 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, ... risks, and ensuring alignment with the organization's strategic priorities. + Governance and Compliance: Help establish and maintain governance frameworks,… more
- Citigroup (Tampa, FL)
- …identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green. + Run ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities *Responsible for creating executive-level reports and presentations for senior management and Governance bodies *Coordinates with leadership ... and plans are established *Assists in the trust disaster recovery testing *Supports senior management team in disaster recovery efforts, to facilitate RTO for trust… more
- Citigroup (Jacksonville, FL)
- …party management experience would be a plus + Experience with interacting with senior management, regulators, internal and external audit would be a plus + ... **Most Relevant Skills** Analytical Thinking, Credible Challenge, Financial Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge,… more
- Citigroup (Jacksonville, FL)
- …written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills + Ability to ... Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time… more
- Citigroup (Tampa, FL)
- …written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills + Ability to ... Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring & Testing… more
- Citigroup (Jacksonville, FL)
- …Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence ... : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full… more