- Citigroup (Tampa, FL)
- …regarding the operations and requirements related to execution of the MRM Policy and Procedure requirements. + Manage interaction with businesses and functions ... and Templates. + Assess activities and processes as required per MRM Policy and Procedure to identify opportunities for enhancement and strengthen model risk… more
- Citigroup (Tampa, FL)
- …oversight of the Operations MCA program, as per the current Citi level policy and standards and works closely with business operational teams to ensure effective ... Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy , Standard and Procedural requirements. + Work with the Operations reporting… more
- Citigroup (Tampa, FL)
- …+ Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. + Help assess ... Participate in issue quality reviews ensuring compliance with + Issue Management Policy , Standards and Procedures * Support development of standardized risk and… 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 ... + Ability to effectively partner with Ops leads, technology partners, senior management and business counterparts + Strategic thinker and visionary who… more
- Citigroup (Tampa, FL)
- We are looking for a hands-on Senior Data Engineer who is passionate about solving business problems through innovation and engineering practices. As a Senior ... technical expertise and promote a culture of technical excellence within the team. The Senior Data Engineer will work with a Team Lead and will be a… more
- Citigroup (Tampa, FL)
- …controls program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. + ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Lockheed Martin (Tampa, FL)
- …activities are conducted in accordance with DoD and SOCOM Logistics policy \. Your Responsibilities Will Include: * Perform property management activities, including ... oral and/or written technical reports and project presentations to senior management * Assist in the development of DoD...Assist in the development of DoD and SOCOM Logistics policy , update directives and policy documents *… more
- Citigroup (Tampa, FL)
- …the end-to-end monitoring of the controls as defined in Risk Management policy + Participate in strategic initiatives for control performance enhancements + ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Jacksonville, FL)
- …+ Drive issue quality reviews ensuring compliance with Issue Management Policy , Standards, and Procedures. + Manage Business/Function Quality Control engagement over ... Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence… more
- Lincoln Financial (Tallahassee, FL)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation… more