- USAA (Tampa, FL)
- …and implementation phases for effective and timely Risk remediation. + Advises senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control … more
- Zurich NA (Tallahassee, FL)
- Senior Construction Risk Engineering Consultant 122827...must be able to identify construction exposures and program risk control gaps to form the basis ... Senior Construction Specialties Risk Engineering Consultant: Midwest/Plains states or South-Central region of...general account management of customers who purchase Zurich Construction Insurance products such as: Builders Risk and… more
- Highmark Health (Tallahassee, FL)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Jacksonville, FL)
- …communication skills are required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and Spring by Citi. + Interfaces with the Fraud Risk Sr. Managers, Business owners, Risk Policy...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- Citigroup (Tampa, FL)
- **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The ... platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi ledger accounts, their respective cash bank… more
- Citigroup (Tampa, FL)
- …The incumbent reports directly to the Head of ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of ... planning process. + Partner with Risk & Control Policy Owners and First Line Unit senior...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Tampa, FL)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... standards **Qualifications** : + Minimum of 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related functions in the… more