- Citigroup (Tampa, FL)
- …+ Stay informed about regulatory changes and industry best practices related to control management , ensuring the controls program aligns with these standards. + ... Provide regular updates to senior management on the audit/review results including...: + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions… more
- JPMorgan Chase (Tampa, FL)
- …expertise will drive significant impact within the Asset Management business. As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing ... compliance with regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities,… more
- TD Bank (Jacksonville, FL)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... improvement **Customer Accountabilities:** + Provides specialized business governance and control related advice/support to management /leadership and respective… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …teams to deliver safe, high-quality, and creative ride experiences. **As a Ride Control Systems Engineer Senior , you will:** + Develop scope, inspection, and ... the world. We Create To Inspire! The position reports to the **Executive, Ride Control Systems Engineering.** This is a Full-Time role. **What You Will Do:** **Ride … 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 ... effectiveness. It is a foundational aspect of the risk management and operational control structure of the...spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead… more
- RTX Corporation (West Palm Beach, FL)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...to communicate at all levels of the organization including senior level management **What is my Role… more
- Citigroup (Tampa, FL)
- …assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. ... technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place....of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- JPMorgan Chase (Tampa, FL)
- …ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead ** in the Testing Center of Excellence, you will play a ... pivotal role in enhancing our compliance and operational risk management . You will be responsible for executing testing processes with precision and accountability,… more
- V2X (Orlando, FL)
- …report directly to the V2X W-TRS Program Manager. The Sr. Lead Logistician will lead the management and control of program wide assets (Government and ... **Description** ** Senior Lead Logistician Logistics- "W-TRS Orlando...of the program. **Responsibilities** : + Responsible for the management and control of program wide assets,… more
- Citigroup (Tampa, FL)
- The Reconciliation and Proofing Senior Lead Analyst, SVP is a strategic professional who closely follows latest trends in own field and adapts them for ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
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