- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- JPMorgan Chase (Tampa, FL)
- …risk and control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance monitoring and reporting processes ... impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play a role… more
- Citigroup (Tampa, FL)
- …other control /functional businesses in support of initiatives + Interacts with senior leaders, internal and external peers to gather information and works ... The Legal Support Lead Officer is a senior level, non-attorney role, responsible for providing legal...+ Continuously stays informed of regulatory changes, new regulations, internal policy changes and developments in the law +… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... for adjustments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Medtronic (Jacksonville, FL)
- …performance in the EP market. **Communication and Influence** + Communicates effectively with senior internal and external stakeholders in the EP field. + ... leadership in the field of electrophysiology. + Manage project budgets and maintain control of spending to maximize ROI. + Build and maintain relationships with key… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- LEGOLAND (Winter Haven, FL)
- …CCTV and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the ... essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and...the technician and technical management team. . Support the Senior Engineering & Controls Manager with efforts… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more