- Citigroup (Tampa, FL)
- …Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key stakeholders ... including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit...and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which… more
- Bank of America (Jacksonville, FL)
- Markets Support Analyst Jacksonville, Florida **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Markets-Support- Analyst \_25028809) **Job Description:** **About Us** At Bank of America,… more
- Citigroup (Tampa, FL)
- …and consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... clear: to ensure we can generate accurate and complete information in a timely manner, and use that data...past. **Overview of the Role:** The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... members, management to ensure projects are completed to application development and governance standard + Expertise in area and advanced knowledge of applications… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in… more
- 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
- 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 ... to business continuity, supplier risks, application risks, record retention, information and privacy vulnerabilities, loss/fraud monitoring, and operational risks.… more